公告日期：2025-08-29

SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT
(GROUP) LTD.

Semiannual financial report 2025

[August 2025]

I. Audit report

Whether the semi-annual report has been audited

□Yes No

The Company's semi-annual financial report has not been audited.

II. Financial statements

The unit in the notes to the financial statements is: RMB

1. Consolidated balance sheet

Prepared by: Shenzhen Properties & Resources Development (Group) Ltd.

June 30, 2025

Unit: RMB

Item Ending balance Beginning balance

Current assets:

Monetary funds 2,846,262,594.16 1,678,116,644.12

Balances with clearing companies

Loans to banks and other financial

institutions

Financial assets held for trading

Derivative financial assets

Notes receivable 20,000.00 0.00

Accounts receivable 558,663,016.84 476,014,729.60

Receivables financing

Advances to suppliers 8,382,194.51 7,789,173.69
……

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