公告日期：2024-08-28

Interim Financial Statements 2024 of China Fangda Group Co., Ltd.

CHINAFANGDAGROUP CO., LTD.

2024 Financial Statements

August 2024

Interim Financial Statements 2024 of China Fangda Group Co., Ltd.

I.Auditor's report

Whether the interim report is audited

□ Yes No

The financial statements for H1 2014 have not been audited.

II. Financial statements

Unit for statements in notes to financial statements: RMB yuan

1. Consolidated Balance Sheet

Prepared by: China Fangda Group Co., Ltd.

June 30, 2024

In RMB

Item Closing balance Opening balance

Current asset:

Monetary capital 1,685,006,677.59 1,425,151,116.24

Settlement provision

Outgoing call loan

Transactional financial assets

Derivative financial assets 173,737.06

Notes receivable 35,745,717.64 47,372,881.27

Account receivable 1,022,698,982.69 911,486,914.19

Receivable financing 4,668,854.47 6,979,428.14

Prepayment 40,683,545.08 33,976,569.36、
……

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