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发表于 2025-08-29 16:27:28 股吧网页版
京粮B:2025年半年度财务报告(英文版) 查看PDF原文

公告日期:2025-08-30

HAINAN JINGLIANGHOLDINGS CO., LTD.
SEMI-ANNUALFINANCIAL REPORT
2025
August, 2025

HAINAN JINGLIANG HOLDINGS CO., LTD.

SEMI-ANNUALFINANCIAL REPORT 2025

This Summary has been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions, the Chinese version shall prevail.

Part I Financial Report

Independent auditor’s modified opinion:

□ Applicable Not applicable

2025 Semi-Annual Financial Report is not audited by Independent auditor.

Part II Financial Statement

The unit of financial statements in the financial notes is: Yuan

Editor: Hainan Jingliang Holdings Co., Ltd

1.Consolidated Balance Sheet

June 30,2025

Prepared by: Hainan Jingliang Holdings Co., Ltd. Monetary Unit: RMB Yuan

Items 30 June 2025 31 December 2024

Current Assets:

Monetary capital 1,761,322,716.40 1,417,025,694.30

Transactional financial assets

Derivative financial assets 70,947,839.67

Notes receivable

Accounts receivable 166,998,100.88 91,439,895.13

Receivables financing

Prepayment 385,597,164.21 198,722,011.47

Other receivables 377,625,363.77 455,148,011.66

Including: Interest receivable

Dividends receivable

Inventory 2,602,282,017.31 2,357,805,420.92

Including: Data resources

Contract assets

Held-for-sale assets

Non-current assets due within one year ……
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