000563 深市 陕国投Ａ

陕西省国际信托股份有限公司

    2024 年半年度财务报告

            2024 年 8 月


                        财务报告

一、审计报告
半年度报告是否经过审计
□是  否
公司半年度财务报告未经审计。
二、财务报表
财务附注中报表的单位为：元
1、合并资产负债表
编制单位：陕西省国际信托股份有限公司

                                    2024年 6 月 30日

                                                                                单位：元

              项目                          期末余额                  期初余额

资产：

 货币资金                                      1,535,432,089.45            1,430,730,531.52

 结算备付金
 贵金属
 拆出资金
 衍生金融资产

 应收款项                                        132,913,304.09              121,758,355.39

 合同资产

 买入返售金融资产                                472,242,046.52              745,296,387.37

 持有待售资产                                      1,587,184.69                1,587,184.69

 发放贷款和垫款                                9,557,240,517.84            9,738,445,109.45

 金融投资                                      11,791,704,951.73          10,573,619,630.81

      交易性金融资产                            2,804,859,926.07            3,301,634,780.04

      债权投资                                  7,586,648,305.17            5,871,788,130.28
……