000833 深市 粤桂股份

                      第十节 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：广西粤桂广业控股股份有限公司

                                            2024 年 06 月 30 日

                                                                                                单位：元

              项目                              期末余额                            期初余额

流动资产：

  货币资金                                            1,506,439,776.80                    1,488,576,343.89

  结算备付金

  拆出资金

  交易性金融资产                                                                              45,448,875.00

  衍生金融资产

  应收票据                                              63,310,179.59                      35,394,997.20

  应收账款                                              35,791,441.49                      25,546,175.61

  应收款项融资                                          194,720,401.16                      116,010,497.91

  预付款项                                              25,690,606.67                      15,188,871.85

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            21,776,055.71                      37,374,617.36
……