WEIFU HIGH-TECHNOLOGY GROUP CO., LTD.
Semi-Annual Financial Report 2022
August 2022
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. Cons olidatedBalance Sheet
Preparedby Weifu High-Technology Group Co., Ltd.
June 30, 2022
Unit: RMB/CNY
Item June 30, 2022 January 1, 2022
Current assets:
Monetary funds 2,357,955,196.57 1,896,063,265.69
Settlement provisions
Capital lent
Trading financial assets 3,783,299,041.48 6,076,436,069.42
Derivative financial assets
Note receivable 990,397,272.62 1,116,550,186.21
Account receivable 4,545,410,759.88 2,053,800,293.77
Receivable financing 875,577,584.80 713,017,014.50
Accounts paid in advance 3,128,509,070.58 178,059,249.99
Insurance receivable
Reinsurance receivables
Contract reserve of reinsurance receivable
Other account receivable 603,753,032.49 17,908,078. 54
Including: Interest receivable
Dividend receivable 577,318,855.11
Buying back the sale of financial assets
Inventories 2,167,754,348.61 3,445,396,375.09
Contractual assets
Assets held for sale
Non-current assetdue within one year
Other current assets 52,225,842.73 220,320,922.50
Total current assets 18,504,882,149.76 15,717,551,455.71
Non-current assets:
Loans and payments on behalf
Debt investment
Other debt investment
Long-term account receivable
Long-term equity investment 5,582,235,398.43 5,717,944,788.12
Investment in other equity instrument 677,790,690.00 285,048,000.00
Other non-current financial assets 1,804,481,411.00 1,690,795,178.00
Investment real estate 18,653,199.32 19,387,746. 56
Fixed assets 2,954,329,704.27 2,932,210,452.51
Construction in progress 500,684,157.53 387,429,933.08
Productive biological asset
Oil and gas asset
Right-of-use assets 28,757,850.60 23,148,405. 58
Intangible assets 429,178,519.56 440,593,119. 82
Expense on Researchand Development
Goodwill 224,425,945.78 231,255,015.75
Long-term expenses to be apportioned 11,947,263.62 15,304,783. 57
Deferredincome tax asset 247,248,306.68 242,248,194.57
Other non-current asset 417,664,761.50 267,941,354.57
Total non-current asset 12,897,397,208.29 12,253,306,972.13
Total assets 31,402,279,358.05 27,970,858,427.84
Current liabilit ies :
Short-term loans 4,187,682,800.94 1,437,958,206.55
Loan from central bank
Capital borrowed
Trading financial liability
Derivative financial liability
Note payable 1,603,408,581.52 1,760,032,216.30
Account payable 4,244,994,572.77 3,206,653,702.59
Accounts received in advance 6,950,948.17 2,854,518.96
Contractual liability 93,104,665.28 136,427,636.39
Selling financial assetof repurchase
Absorbing deposit and interbank deposit
Security
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