公告日期：2025-08-29

Konka Group Co., Ltd.

FINANCIAL REPORT

For the Six Months Ended 30 June 2025

（Un-audited）

Legal representative: Wu Jianjun

Head of the accounting work:Yu Huiliang

Head of the accounting department: Ping Heng

English Translation for Reference Only. Should there be any discrepancy between the two versions,
the Chinese version shall prevail.

1. Consolidated Balance Sheet

Prepared by: Konka Group Co., Ltd. June 30, 2025

Unit: RMB

Item Ending balance Beginning balance

Current assets:

Monetary assets 3,825,784,922.81 4,115,767,247.73

Settlement reserve
Interbank loans granted

Trading financial assets 1,270,907,253.85 286,648,129.34

Derivative financial assets

Notes receivable 70,665,804.66 169,675,176.16

Accounts receivable 1,384,377,310.43 1,458,923,066.70

Receivables financing 115,550,888.61 63,943,324.53

Prepayments 93,386,614.43 124,748,412.59

Premiums receivable
Reinsurance receivables
Receivable reinsurance contract reserve

Other receivables 958,976,091.29 989,245,120.86

Including: Interest receivable
Dividends receivable

Financial assets purchased under resale agreements

Inventories 2,481,187,731.50 2,694,648,186.93

Including: data resources

Contract assets ……
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