深康佳Ｂ:2025年半年度财务报告(英文版)

Konka Group Co., Ltd.
FINANCIAL REPORT
For the Six Months Ended 30 June 2025
（Un-audited）
Legal representative: Wu Jianjun
Head of the accounting work:Yu Huiliang
Head of the accounting department: Ping Heng
English Translation for Reference Only. Should there be any discrepancy between the two versions,
the Chinese version shall prevail.
1. Consolidated Balance Sheet
Prepared by: Konka Group Co., Ltd. June 30, 2025
Unit: RMB
Item Ending balance Beginning balance
Current assets:
Monetary assets 3,825,784,922.81 4,115,767,247.73
Settlement reserve
Interbank loans granted
Trading financial assets 1,270,907,253.85 286,648,129.34
Derivative financial assets
Notes receivable 70,665,804.66 169,675,176.16
Accounts receivable 1,384,377,310.43 1,458,923,066.70
Receivables financing 115,550,888.61 63,943,324.53
Prepayments 93,386,614.43 124,748,412.59
Premiums receivable
Reinsurance receivables
Receivable reinsurance contract reserve
Other receivables 958,976,091.29 989,245,120.86
Including: Interest receivable
Dividends receivable
Financial assets purchased under resale agreements
Inventories 2,481,187,731.50 2,694,648,186.93
Including: data resources
Contract assets 2,290,923.90 2,630,508.60
Assets held for sale
Current portion of non-current assets
Other current assets 2,274,758,265.56 2,168,400,012.47
Total current assets 12,477,885,807.04 12,074,629,185.91
Non-current assets:
Loans and advances to customers
Investments in debt obligations
Investments in other debt obligations
Long-term Receivables
Long-term equity investments 4,128,207,439.61 4,728,360,853.49
Investments in other equity instruments 16,114,932.00 16,114,932.00
Other non-current financial assets 1,792,688,478.25 1,802,409,887.89
Investment property 1,598,604,378.45 1,650,843,239.51
Fixed Assets 4,857,130,116.51 5,005,836,928.31
Construction in progress 914,367,645.71 873,042,499.04
Productive living assets
Oil and gas assets
Right-of-use assets 140,748,193.84 178,185,679.35
Intangible Assets 964,782,626.98 988,045,525.76
Including: data resources
Development costs
Including: data resources
Goodwill 22,196,735.11 22,196,735.11
Long-term prepaid expense 503,837,553.14 532,181,161.63
Deferred tax assets 1,385,931,523.65 1,392,239,301.87
Other non-current assets 1,130,991,730.91 1,148,677,970.47
Total non-current assets 17,455,601,354.16 18,338,134,714.43
Total assets 29,933,487,161.20 30,412,763,900.34
Current liabilities:
Short-term borrowings 6,262,249,010.16 5,741,171,468.26
Borrowings from the central bank
Interbank loans obtained
Trading financial assets
Derivative financial liabilities
Notes payable 1,100,044,296.01 1,150,310,856.70
Accounts payable 2,614,629,890.34 2,774,615,788.24
Advances from customers 2,429,184.01 3,481,262.87
Contract liabilities 490,890,933.64 623,555,669.97
Financial assets sold under repurc