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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