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发表于 2025-08-22 18:27:05 股吧网页版
飞亚达B:2025年半年度财务报告(英文版) 查看PDF原文

公告日期:2025-08-23

FIYTA Precision Technology Co., Ltd.

2025 Semi-annual

Financial Report

I. Audit report

Whether the semi-annual report has been audited

No
II. Financial statements

The unit of the financial statements in the notes is RMB

1. Consolidated balance sheet

Prepared by: FIYTA Precision Technology Co., Ltd.

June 30, 2025

Unit: yuan

Item Balance at the end of the period Beginning balance

Current assets:

Monetary funds 539,306,933.97 518,954,177.49

Balances with clearing companies

Loans to other banks and financial

institutions

Financial assets held for trading

Derivative financial assets

Notes receivable 13,890,956.79 29,611,600.60

Accounts receivable 295,552,172.33 260,152,834.43

Receivable financing

Advances to suppliers 24,636,188.41 3,858,053.60

Premium receivable
Reinsurance accounts receivable
Provision of cession receivable

Other receivables 56,382,345.03 56,982,351.27

Including: interest receivable

Dividends receivable

Financial assets purchased under
resale agreements

Inventories 1,844,734,053.46 1,984,486,969.74

Including: data resources
Contract assets
Assets held for sale
Non-current assets maturing within
one year

Other current assets 94,506,620.74 98,007,925.22

Total current assets 2,869,009,270.73 ……
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