方大Ｂ:2025年半年度财务报告(英文版)

Interim Financial Statements 2025 of China Fangda Group Co., Ltd.
China Fangda Group Co., Ltd.
2025 Financial Statements
August 2025

Interim Financial Statements 2025 of China Fangda Group Co., Ltd.
I. Auditor’s report
Whether the interim report is audited
□ Yes No
The financial statements for H1 2014 have not been audited.
II. Financial statements
Unit for statements in notes to financial statements: RMB yuan
1. Consolidated Balance Sheet
Prepared by: China Fangda Group Co., Ltd.
30 June 2025
In RMB
Item Closing balance Opening balance
Current asset:
Monetary capital 1,111,019,576.80 1,491,777,341.84
Settlement provision
Outgoing call loan
Transactional financial assets
Derivative financial assets 77,600.00
Notes receivable 76,607,851.56 73,887,694.24
Account receivable 963,449,533.00 1,123,506,196.98
Receivable financing 387,988.26 4,568,000.10
Prepayment 30,675,952.37 23,355,036.11
……