公告日期:2024-08-30
JIANGLING MOTORS CORPORATION, LTD.
FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED 30 JUNE 2024
[English translation for reference only. Should there be any inconsistency between
the Chinese and English versions, the Chinese version shall prevail.]
JIANGLING MOTORS CORPORATION, LTD.
CONSOLIDATED AND COMPANY BALANCE SHEETS AS AT 30 JUNE 2024
(All amounts in RMB Yuan unless otherwise stated)
Assets Note 30 June 2024 31 December 2023 30 June 2024 31 December 2023
Consolidated* Consolidated Company* Company
Current assets
Cash and cash equivalents 4(1) 11,043,905,115 11,830,560,675 8,762,470,742 8,697,182,460
Financial assets held for 4(2) 200,583,452 200,604,877 - -
trading
Derivative financial assets 4(3) 4,510,945 - 4,510,945 -
Notes receivable 4(4) - 14,621,337 500,000,000 700,000,000
Accounts receivable 4(5)、 4,711,811,192 4,401,826,022 5,865,100,512 4,594,376,160
13(1)
Financing receivables 4(6) 274,777,232 123,170,062 12,598,753 17,979,578
Advances to suppliers 4(7) 115,585,832 204,358,759 115,585,832 204,358,759
Other receivables 4(8)、 90,616,478 75,319,848 90,027,657 71,813,906
13(2)
Inventories 4(9) 2,118,012,490 1,560,259,511 2,110,559,732 1,558,685,526
Current portion of non-current 4(11) 16,828,704 15,749,806 14,828,932 14,495,736
assets
Other current assets 4(10) 1,307,258,115 951,659,556 1,008,289,892 731,819,005
Total current assets 19,883,889,555 19,378,130,453 18,48……
[点击查看PDF原文]
提示:本网不保证其真实性和客观性,一切有关该股的有效信息,以交易所的公告为准,敬请投资者注意风险。