粤照明Ｂ:2025年半年度财务报告(英文版)

FOSHAN ELECTRICAL AND LIGHTING CO., LTD.
The semi-annual financial report 2025
August 2025

Financial Report
I Auditor’s Report
Whether the interim report has been audited
□Yes No
The interim report of the Company has not been audited.
II Financial Statements
Currency unit for the financial statements and the notes thereto: RMB
1. Consolidated Balance Sheet
Prepared by Foshan Electrical and Lighting Co., Ltd.
June 30, 2025
Unit: RMB
Item Ending balance Beginning balance
Current assets:
Monetary assets 3,084,419,399.18 3,209,127,437.31
Settlement reserve
Interbank loans granted
Held-for-trading financial assets 2,288,376.68 43,649,820.47
Derivative financial assets
Notes receivable 792,038,054.34 997,281,070.21
Accounts receivable 2,243,390,191.30 2,125,667,291.96
Accounts receivable financing 380,276,549.15 352,694,866.89
Prepayments 32,710,901.40 24,419,779.12
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