苏常柴Ｂ:2024年半年度财务报告(英文版)

ChangchaiCompany,Limited
SEMI-FinancialReportFortheYear2024
I Independent Auditor’s Report
Are theseinterim financial statementsauditedby an independentauditor
□Yes √ No
Theseinterim financial statementshavenotbeenaudited by an independentauditor.
II Financial Statements
Currencyunit for the financial statementsandthe notesthereto:RMB
1.ConsolidatedBalanceSheet
PreparedbyChangchaiCompany,Limited
30 June2024
Unit: RMB
Item 30 June2024 1 January2024
Currentassets:
Monetaryassets 791,920,099.90 1,083,867,966.87
Settlement reserve
Loans to otherbanksand
financial institutions
Held-for-tradingfinancial assets 402,900,783.53 225,641,429.94
Derivative financial assets
Notes receivable 115,592,564.84 161,632,567.94
Accounts receivable 1,183,949,152.56 316,543,159.91
Receivables financing 12,282,312.54 195,875,948.92
Prepayments 14,444,116.16 12,333,310.85
……