公告日期：2024-08-10

2024 Semi-Annual Report of Tsann Kuen (China) Enterprise Co., Ltd.

TSANN KUEN (CHINA) ENTERPRISECO., LTD.

2024 SEMI-ANNUAL Financial REPORT

(Unaudited)

August 2024


2024 Semi-Annual Report of Tsann Kuen (China) Enterprise Co., Ltd.

1.ConsolidatedStatementofFinancialPositionasat30 June2024

Pre paredby: TsannKuen(China) Ente rprise Co., Ltd Unit：Yuan Curre ncy: CNY

Item Note 2024-6-30 2023-12-31 Item Note 2024-6-30 2023-12-31

Currentassets: Currentliabilities

Cash and cashequivalents 5.1 347,066,157.87 567,162,576.77 Short-termborrowings 5.19 21,677,320.31

Held-for-trading financial 5.2 421,959,944.45 470,009,033.34 Held-for-tradingfinancial

assets liabilities

Derivative financial Derivative financial liabilities

assets

Notesreceivable Notespayable 5.20 8,033,553.53 9,137,361.03

Accountsreceivable 5.3 224,371,968.97 196,956,220.12 Accountspayable 5.21 497,514,033.62 491,874,918.44

Accountsreceivable Advances fromcustomers 5.22 3,071,036.45 2,624,268.27
financing

Advances to suppliers 5.4 5,711,474.63 4,551,467.78 Contractliabilities 5.23 11,915,654.74 16,485,904.83

Otherreceivables 5.5 23,379,970.64 23,318,410.66 Employee benefitspayable 5.24 48,937,464.58 49,108,630.9……
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