深物业B:2025年半年度财务报告(英文版)

SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT
(GROUP) LTD.
Semiannual financial report 2025
[August 2025]
I. Audit report
Whether the semi-annual report has been audited
□Yes No
The Company's semi-annual financial report has not been audited.
II. Financial statements
The unit in the notes to the financial statements is: RMB
1. Consolidated balance sheet
Prepared by: Shenzhen Properties & Resources Development (Group) Ltd.
June 30, 2025
Unit: RMB
Item Ending balance Beginning balance
Current assets:
Monetary funds 2,846,262,594.16 1,678,116,644.12
Balances with clearing companies
Loans to banks and other financial
institutions
Financial assets held for trading
Derivative financial assets
Notes receivable 20,000.00 0.00
Accounts receivable 558,663,016.84 476,014,729.60
Receivables financing
Advances to suppliers 8,382,194.51 7,789,173.69
……