002707 深市 众信旅游

众信旅游集团股份有限公司
 2024 年半年度财务报告

          2024 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：众信旅游集团股份有限公司

                                            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                                              839,078,357.11                      640,502,015.18

  结算备付金

  拆出资金

  交易性金融资产                                                                              1,564,702.33

  衍生金融资产

  应收票据

  应收账款                                              243,508,551.41                      333,230,848.40

  应收款项融资                                            7,264,354.10                        1,011,952.10

  预付款项                                              484,169,587.45                      248,982,362.17

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            77,597,601.16                        74,889,643.31
……