公告日期：2025-08-23

Shenzhen Textile (Holdings) Co., Ltd

2025 Semi-annual Financial Report

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 Textile (Holdings) Co., Ltd.

June 30, 2025

Unit: RMB

Item Ending balance Beginning balance

Current assets:

Monetary funds 583,308,982.61 340,961,443.82

Financial assets held for trading 714,772,329.76 731,419,904.42

Notes receivable 20,078,297.52 47,305,221.88

Accounts receivable 814,121,353.42 863,731,936.89

Receivables financing 8,286,636.78 6,804,603.68

Advances to suppliers 22,845,276.38 8,176,724.70

Other receivables 3,133,087.51 3,596,543.96

Including: interest receivable 0.00 0.00

Dividends receivable 0.00 0.00

Inventories 810,014,233.21 789,756,700.88

Including: data resources 0.00 0.00

Other current assets ……
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