公告日期：2024-08-29

ADAMALtd.
ENGLISH TRANSLATION OF FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED 30 JUNE 2024


(Expressed in RMB '000)
FINANCIAL STATEMENTS

FOR THE SIX MONTHS ENDED 30 JUNE 2024

CONTENTS PAGES

THE CONSOLIDATEDAND COMPANY'S BALANCE SHEETS 1 - 3

THE CONSOLIDATEDAND COMPANY'S INCOME STATEMENTS 4 - 5

THE CONSOLIDATEDAND COMPANY'S CASH FLOW STATEMENTS 6 - 7

THE CONSOLIDATEDAND COMPANY'S STATEMENTS

OF CHANGES IN SHAREHOLDERS' EQUITY 8 - 10

NOTES TO THE FINANCIAL STATEMENTS 11 - 117


(Expressed in RMB '000)
Consolidated Balance Sheet

June 30 December 31

Notes 2024 2023

Current assets

Cash at bank and on hand V.1 3,995,217 4,881,328
Financial assets held for trading V.2 2,125 1,912
Derivative financial assets V.3 222,662 850,137
Bills receivable V.4 83,882 86,303
Accounts receivable V.5 8,376,840 8,146,677
Receivables financing V.6 149,457 123,050
Prepayments V.7 297,531 305,883
Other receivables ……
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