无锡威孚高科技集团股份有限公司
Weifu High-Technology Group Co., Ltd.
Semi-Annual Financial Report 2021
AUGUST 2021
I. Audit report
Whether the semi annual report is audited
□ Yes √ No
The company's semi annual financial report has not been audited
II. Financial Statement
Statement in Financial Notes are carried in RMB/CNY
1. Consolidated Balance Sheet
Prepared by Weifu High-Technology Group Co., Ltd.
June 30, 2021
Unit: yuan
Item June 30, 2021 December 31, 2020
Current assets:
Monetary funds 2,459,226,978.01 1,963,289,832.33
Settlement provisions
Capital lent
Trading financial assets 5,056,585,067.83 3,518,432,939.10
Derivative financial assets
Note receivable 1,400,927,322.82 1,657,315,723.56
Account receivable 4,213,530,522.34 2,824,780,352.41
Receivable financing 595,411,852.58 1,005,524,477.88
Accounts paid in advance 169,390,131.32 151,873,357.76
Insurance receivable
Reinsurance receivables
Contract reserve of reinsurance receivable
Other account receivable 489,891,879.53 54,209,580.88
Including: Interest receivable
Dividend receivable 479,171,532.95 49,000,000.00
Buying back the sale of financial assets
Inventories 2,269,721,200.22 2,877,182,174.64
Contractual assets
Assets held for sale
Non-current asset due within one year
Other current assets 64,570,470.49 2,137,921,113.61
Total current assets 16,719,255,425.14 16,190,529,552.17
Non-current assets:
Loans and payments on behalf
Debt investment
Other debt investment
Long-term account receivable
Long-term equity investment 5,010,523,270.10 4,801,488,290.97
Investment in other equity instrument 285,048,000.00 285,048,000.00
Other non-current financial assets 1,326,356,290.34 1,805,788,421.00
Investment real estate 20,124,766.49 20,886,681.62
Fixed assets 2,903,123,563.06 2,882,230,191.08
Construction in progress 234,758,990.27 243,795,493.04
Productive biological asset
Oil and gas asset
Right-of-use assets 19,558,033.46
Intangible assets 429,503,272.15 454,412,947.69
Expense on Research and Development
Goodwill 246,048,556.15 257,800,696.32
Long-term expenses to be apportioned 14,892,509.54 15,062,171.09
Deferred income tax asset 332,500,153.28 198,393,501.50
Other non-current asset 237,495,903.07 195,259,441.73
Total non-current asset 11,059,933,307.91 11,160,165,836.04
Total assets 27,779,188,733.05 27,350,695,388.21
Current liabilities:
Short-term loans 1,209,809,417.24 302,238,600.05
Loan from central bank
Capital borrowed
Trading financial liability
Derivative financial liability
Note payable 1,849,948,849.32 2,462,592,372.82
Account payable 3,963,025,385.39 4,100,984,240.39
Accounts received in advance 439,949.43 4,071,236.87
Contractual liability 57,488,324.87 81,717,387.25
Selling financial asset of repurchase
Absorbing deposit and interbank deposit
Security trading of agency
Security sales of agency
Wage payable
查看PDF原文
