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发表于 2024-08-25 15:31:29 股吧网页版
南玻B:2024年半年度财务报告(英文版) 查看PDF原文

公告日期:2024-08-26


CSG HOLDING CO., LTD.

Financial Report of Semi-annual Report 2024

I. Report of the auditors

Whether the Semi-annual Report has been audited or not

□ Yes √ No

The Company's Semi-annual Report has not been audited.

II. Financial statements

All amounts in the tables in the Notes to the Financial Statements are expressed in RMB.

1. Consolidated balance sheet

Prepared by: CSG Holding Co., Ltd.

30 June 2024

Unit: RMB

Item 30 June 2024 1 January 2024

Current assets:

Cash at bank and on hand 3,619,278,955 3,076,774,218

Notes receivable 1,569,125,486 1,593,520,494

Accounts receivable 1,845,881,636 1,881,796,408

Receivables Financing 622,130,245 529,945,623

Advances to suppliers 120,163,652 155,476,645

Other receivables 173,913,608 177,957,033

Inventories 1,978,742,256 1,590,224,795

Non-current assets due within one year 84,191,224

Other current assets 413,804,979 352,066,698

Total current assets 10,343,040,817 9,441,953,138

Non-current assets:

Investment properties 292,711,858 290,368,105

Fixed assets ……
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