002445 深市 中南文化

                中南红文化集团股份有限公司

                  2024 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：中南红文化集团股份有限公司

                                            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                                            111,211,238.61                      65,691,563.96

  结算备付金

  拆出资金

  交易性金融资产                                    1,003,727,551.70                    926,244,761.45

  衍生金融资产

  应收票据                                            67,329,315.24                      79,630,637.85

  应收账款                                            322,901,276.21                    310,160,502.07

  应收款项融资                                          2,983,530.95                      45,239,514.88

  预付款项                                            49,232,949.46                      40,266,182.74
……