300815 深市 玉禾田

              玉禾田环境发展集团股份有限公司

                  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：玉禾田环境发展集团股份有限公司

                                            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                                            674,559,866.37                  1,121,077,779.48

  结算备付金

  拆出资金

  交易性金融资产                                      10,000,000.00

  衍生金融资产

  应收票据                                              4,609,426.15                      1,383,063.61

  应收账款                                          3,814,692,897.93                  3,266,179,180.71

  应收款项融资                                          3,143,438.44                        647,342.82

  预付款项                                              3,241,401.12                      5,258,945.03

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                          276,234,070.24                    347,576,343.76
……