000930 深市 中粮科技

中粮生物科技股份有限公司

  2023 年半年度财务报告

      （未经审计）

        2022 年 8 月

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：中粮生物科技股份有限公司

                                                                                                  单位：元

              项目                          2023 年 6 月 30 日                    2023 年 1 月 1 日

流动资产：

  货币资金                                              2,028,251,529.91                    1,016,637,250.32

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产                                                                                  3,823,669.83

  应收票据                                                  3,030,000.00                      180,384,629.20

  应收账款                                                970,582,415.73                    1,066,499,701.14

  应收款项融资                                            66,694,226.16                      123,049,898.14

  预付款项                                                565,356,765.93                    1,097,355,124.91

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                              123,651,089.88                      117,007,186.50
……