002280 深市 联络互动

                                        合并资产负债表

                                      2023 年 6 月30 日

                          （除特别注明外，金额单位均为人民币元）

                    资  产                      附注六      2023 年 6 月 30 日    2022 年 12 月 31 日

流动资产：

 货币资金                                        注释 1                609,263,909.86            1,201,698,423.86

 结算备付金                                                                                                          -

 拆出资金                                                                                                              -

 交易性金融资产                                  注释 2                318,782,539.46              394,665,111.92

以公允价值计量且其变动计入当期损益的金融资产                                                                    -

 衍生金融资产                                                                                                        -

 应收票据                                        注释 3                  1,726,600.00                2,183,650.37

 应收账款                                        注释 4                570,105,186.41              807,615,487.75

 应收款项融资                                    注释 5                  4,380,200.15                3,210,000.00

 预付款项                                        注释 6                93,155,285.77              77,362,457.43

 应收保费                                                                                                              -

 应收分保账款                                                                                                        -

 应收分保合同准备金                                                                                                  -

 其他应收款                                      注释 7                711,462,294.22              789, 135,622.63

  其中：应收利息                                                                1,119,598.84                1,119,598.84

        应收股利                                                              4,385,362.05                4,385,362.05

 买入返售金融资产                                                                                                    -

 存货                                            注释 8                995,803,761.58            1,086,819,849.20

 合同资产                                                                                                              -

 持有待售资产                                                                                                        -

 一年内到期的非流动资产                                                                                            -

 其他流动资产                                    注释 9                230,261,513.22              243,250,228. 13

流动资产合计                                                                3,534,941,290.67            4,605,940,831.29

非流动资产：

 发放贷款和垫款                                                                                                      -

 债权投资                                                                                                              -

 可供出售金融资产                                                                                                    -

 其他债权投资                                                                                                        -

 持有至到期投资                                                                                                      -

 长期应收款                                                                                                          -

 长期股权投资                                    注释 10                163,422,572.96              166, 195,200.87

 其他权益工具投资                                注释 11                48,665,532.47              86,359,711.47

 其他非流动金融资产                              注释 12                          -                          -

 投资性房地产                                    注释 13                849,131,748.22              863,036,329.86

 固定资产                                        注释 14                603,788,792.32              458, 139,580.87

 在建工程                                        注释 15                306,668,713.08              293, 178,545.56

 生产性生物资产                                                                                                      -

 油气资产                                                                                                              -

 使用权资产                                      注释 16              2,232,055,685.51            1,654,454,948.57

 无形资产                                        注释 17                238,126,114.45              249,514,786.75

 开发支出                                        注释 18                  6,616,631.00                9,729,800.00

 商誉                                            注释 19                634,458,465.87              634,458,465.87

 长期待摊费用                                    注释 20                28,001,764.17              28,745,856.96

 递延所得税资产                                  注释 21                85,364,353.38