000933 深市 神火股份

河南神火煤电股份有限公司

  2023 年半年度财务报告

        2023 年 8 月


                河南神火煤电股份有限公司

                  2023 年半年度财务报告

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：河南神火煤电股份有限公司

                                            2023 年 06 月 30 日

                                                                                                  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                                                20,595,465,541.52          17,907,307,446.25

    结算备付金

    拆出资金

    交易性金融资产                                                                            8,963,350.00

    衍生金融资产

    应收票据                                                    69,046,903.91              20,713,612.36

    应收账款                                                    659,415,962.25            690,366,895.70

    应收款项融资                                                433,102,289.59            413,157,994.68

    预付款项                                                    539,081,426.68            461,870,708.26

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                                  583,723,541.17            657,143,772.45
……