深物业B:2024年半年度财务报告(英文版)

SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT (GROUP) LTD.
SEMIANNUAL FINANCIAL REPORT 2024
【August 2024】

Financial Statements
I. Auditor’s Report
Are these interim financial statements audited by an independent auditor
□ Yes No
These interim financial statements have not been audited by an independent auditor.
II Financial Statements
Currency unit for the financial statements and the notes thereto: RMB
1. Consolidated Balance Sheet
Prepared by Shenzhen Properties & Resources Development (Group) Ltd.
30 June 2024
Unit: RMB
Item 30 June 2024 1 January 2024
Current assets:
Monetary assets 1,885,846,531.69 2,748,798,476.72
Settlement reserve
Interbank loans granted
Held-for-trading financial assets
Derivative financial assets
Notes receivable
Accounts receivable 525,349,243.53 502,806,453.88
Accounts receivable financing
Prepayments 12,652,784.00 11,983,086.35
……