公告日期：2024-08-31

Foshan Electrical and Lighting Co., Ltd.

The semi-annual financial report 2024


Foshan Electrical and Lighting Co., Ltd. semi-annual financial report of 2024

Financial Statements

I Auditor’s Report

Whether the interim report has been audited

□Yes No

The interim report of the Company has not been audited.

II Financial Statements

Currency unit for the financial statements and the notes thereto: RMB

1. Consolidated Balance Sheet

Prepared by Foshan Electrical and Lighting Co., Ltd.

30 June 2024

Unit: RMB

Item 30 June 2024 1 January 2024

Current assets:

Monetary assets 3,191,608,973.70 3,596,049,654.55

Settlement reserve
Interbank loans granted

Held-for-trading financial assets 106,928,328.01 152,529,775.41

Derivative financial assets

Notes receivable 968,135,967.44 1,057,352,267.60

Accounts receivable 2,452,672,368.91 2,093,499,280.40

Accounts receivable financing 296,834,332.74 443,201,960.02

Prepayments 55,984,559.55 34,508,638.92
……

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