公告日期：2024-08-15

Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd.

BINGSHAN REFRIGERATION & HEAT TRANSFER TECHNOLOGIES CO., LTD.
CONSOLIDATED FINANCIAL STATEMENTS

JUNE 30, 2024

(NOT AUDITED)

Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd.

BALANCE SHEET

Prepared by Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. June 30, 2024 Unit: RMB Yuan

30-June-2024 1-Jan-2024

Items

Consolidation Parent Company Consolidation Parent Company

Current assets:

Monetary funds 779,683,254.82 66,606,428.27 951,039,570.11 177,430,880.63

Financial assets which are measured by fair value and

which changes are recorded in current profit and loss

Derivative financial assets
Transaction financial assets

Notes receivable 252,970,529.69 39,845,134.12 353,428,922.42 64,984,113.98

Accounts receivable 1,822,615,451.67 643,587,099.41 1,576,433,924.16 612,933,182.91

Receivables financing 233,756,806.93 8,195,563.11 303,585,218.53 13,562,917.97

Accounts paid in advance 138,528,922.61 59,064,338.78 153,388,660.48 62,988,427.81

Other receivables 48,582,815.99 37,547,310.48 41,396,223.27 138,883,665.74

Interest receivables

Dividend receivable 3,856,753.95 9,919,648.18 14,495.00 110,000,000.00

Inventories 1,444,472,018.25 342,546,991.86 1,638,139,479.14 394,763,078.40

Contract assets 234,649,990.35 112,017,902.53 237,07……
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