京粮B:2024年半年度财务报告(英文版)

HAINAN JINGLIANGHOLDINGS CO., LTD.
SEMI-ANNUALFINANCIAL REPORT
2024
August, 2024

HAINAN JINGLIANG HOLDINGS CO., LTD.
SEMI-ANNUALFINANCIALREPORT2024
This Summary has been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings betweenthetwo versions,theChinese version shall prevail.
Part I FinancialReport
Independentauditor’smodified opinion:
□ Applicable Not applicable
2024Semi-Annual Financial Reportis notaudited by Independentauditor.
Part I I FinancialStatement
Theunit of financial statementsin the financial notesis: Yuan
Editor: Hainan Jingliang Holdings Co.,Ltd
1.ConsolidatedBalanceSheet
June 30,2024
Preparedby: Hainan Jingliang Holdings Co., Ltd. MonetaryUnit: RMB Yuan
Items 30 June 2024 31 December2023
CurrentAssets:
Monetarycapital 1,181,398,242.40 1,543,385,751.86
Transactional financialassets
Derivative financial assets 31,223,815.72 31,684,620.00
Notesreceivable
Accountsreceivable 109,483,882.36 115,780,372.55
Receivablesfinancing 2,442,328.82 2,502,308.90
Prepayment 267,344,829.04 87,352,234.48
Otherreceivables 386,904,030.80 303,099,589.59
……