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公告日期：2024-08-29
Consolidated balance sheet
Preparation unit ：Nanjing Putian Telecommunications Co., Ltd.. 2024/6/30 Unit ：RMB
Item Notes 2024/6/30 2023/ 12/31
Current ass ets：
Cash and bank balances V(1) 80,099,622.26 178,290,844.21
Held-for-trading financial assets
Derivative financial assets
Notes receivable V(2) 11,303,605.74 23,492,416.53
Accounts receivable V(3) 399,014,754.35 301,618,359.27
Receivables financing V(4) 13,936,406.72 32,347,277.62
Advances paid V(5) 11,730,599.50 10,184,683.74
Other receivable V(6) 10,698,400.93 8,103,021.44
Including: In teres t receivable
dividend receivable
Inventories V(7) 154,146,538.62 122,698,778.26
Contract assets
assets hold available for sale
Non-current assets due within one year
Other current assets V(8) 4,363,941.46 3,490,759.90
Total current as s ets 685,293,869.58 680,226,140.97
Non-current ass ets：
Debt in v es tmen t
Other debtin v es tmen t
Long-term receivable
Long-term equity in v es tmen ts V(9) 10,412,622.64 10,412,689.14
Other equity instrument in v es tmen ts V(10) 741,953.00 ……
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