苏威孚Ｂ:2024年半年度财务报告(英文版)

WEIFU HIGH-TECHNOLOGY GROUP CO., LTD.
Semi-Annual Financial Reprot 2024
(Unaudited)
August 2024
I. Audit report
Whether the semi annual report is audited
□Yes No
The Company's semi- annual financial report has not been audited
II. Financial Statement
Statement in Financial Notes are carried in RMB/CNY
1. Consolidated Balance Sheet
Prepared by Weifu High-Technology Group Co., Ltd.
Jun. 30, 2024
In RMB
Item June 30, 2024 January 1, 2024
Current asset:
Monetary fund 2,725,960,523.49 2,274,771,699.14
Settlement provision
Capital lent
Trading financial asset 1,431,717,057.05 2,391,487,144.96
Derivative financial asset
Note receivable 111,953,406.82 144,976,174.84
Account receivable 3,712,958,646.89 3,857,539,958.20
Receivable financing 1,861,606,949.90 1,661,749,949.46
Account paid in advance 79,255,761.11 76,202,271.16
……