000581 深市 威孚高科

WEIFU HIGH-TECHNOLOGY GROUP CO., LTD.

      Semi-Annual Financial Reprot 2023

                (Unaudited)

                August 2023

I. Audit report

Whether the semi annual report is audited or not

□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, 2023

                                                                                                  In RMB

                            Item                                    June 30, 2023        January 1, 2023

Current assets:

    Monetary funds                                                      2,487,786,142.04      2,389,551,930.76

    Settlement provisions

    Capital lent

    Trading financial assets                                                2,250,198,464.28      2,718,820,654.87

    Derivative financial assets

    Note receivable                                                        104,980,712.30        135,559,024.27

    Account receivable                                                    3,317,387,077.56      3,127,490,177.25

    Receivable financing                                                  1,920,348,206.04      1,918,368,845.21

    Prepayments                                                            67,710,664.23        94,323,853.87

    Insurance receivable

    Reinsurance receivables

    Contract reserve of reinsurance receivable

    Other account receivable                                              2,874,547,071.97      1,264,507,456.47

      Including: Interest receivable

            Dividend receivable                                          1,955,605,474.71        147,000,000.00

    Buying back the sale of financial assets

    Inventory                                                            1,921,084,065.82      2,283,119,656.27
……