002608 深市 江苏国信

                  江苏国信股份有限公司

                  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：江苏国信股份有限公司

                                          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                                        10,531,535,640.61                  7,522,389,522.02

  结算备付金

  拆出资金

  交易性金融资产                                  10,069,351,820.45                  11,299,989,589.92

  衍生金融资产

  应收票据

  应收账款                                          3,220,971,924.15                  3,159,080,035.53

  应收款项融资                                        98,703,687.56                      88,276,705.79

  预付款项                                          1,516,143,880.15                  1,369,613,872.94

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                          91,181,410.61                    133,575,021.17

  其中：应收利息                                    11,209,552.62                      7,098,186.20
……