虹美菱B:2024年半年度财务报告(英文版)

CHANGHONG MEILING CO., LTD.
Semi-Annual Report 2024
August 2024

CHANGHONG MEILING CO., LTD
SEMI-ANNUAL FINANCIAL REPORT 2024 (Unaudited)
I Audit report
Has the semi annual report been audited
□ Yes √ No
The company's semi annual financial report has not been audited.
II. Financial Statement
Statement in Financial Notes are carried in RMB/CNY
1. Consolidated Balance Sheet
Prepared by CHANGHONG MEILING CO., LTD.
June 30, 2024
In RMB
Item June 30, 2024 January 1, 2024
Current assets:
Monetary funds 9,049,689,291.78 8,840,685,525.71
Settlement provisions
Capital lent
Trading financial assets 1,091,019,993.13 39,236,447.63
Derivative financial assets
Note receivable 267,174.50
Account receivable 2,167,372,348.82 1,633,706,889.06
Receivable financing 1,600,373,357.87 1,641,858,740.34
Accounts paid in advance 26,026,323.72 45,738,805.90
Insurance receivable
Reinsurance receivables
Contract reserve of reinsurance
receivable
Other account receivable 80,790,579.55 82,953,808.97
Including: Interest receivable
Dividend receivable
Buying back the sale of financial assets
Inventories 3,570,153,407.57 2,022,738,412.97
Including：Data resources
Contractual assets 10,193,150.12 13,261,690.62

Assets held for sale
Non-current asset due within one year 122,294,027.78
Other current assets 634,179,060.52 225,419,883.07
Total current assets 18,229,797,513.08 14,668,161,406.55
Non-current assets:
Loans and payments on behalf 0.00
Debt investment 1,231,537,871.00 420,537,485.54
Other debt investment 0.00
Long-term account receivable 0.00
Long-term equity investment 112,836,567.94 112,745,811.75
Investment in other equity instrument 0.00
Other non-current financial assets 674,139,515.48 674,139,515.48
Investment real estate 49,948,104.52 50,920,487.71
Fixed assets 2,155,971,273.86 2,136,912,034.28
Construction in progress 69,381,313.71 69,920,839.20
Productive biological asset 0.00
Oil and gas asset 0.00
Right-of-use assets 115,425,096.53 49,993,400.61
Intangible assets 889,031,727.48 886,455,434.73
Including：Data resources
Expense on Research and Development 110,820,740.92 97,177,535.34
Including：Data resources
Goodwill 0.00
Long-term expenses to be apportioned 33,215,466.40 35,698,465.62
Deferred income tax asset 158,259,901.69 162,340,495.03
Other non-current asset 13,906,387.31 26,601,614.35
Total non-current asset 5,614,473,966.84 4,723,443,119.64
Total assets 23,844,271,479.92 19,391,604,526.19
Current liabilities:
Short-term loans 1,145,550,587.35 1,134,102,419.03
Loan from central bank