公告日期：2025-08-28

Yantai Changyu Pioneer Wine Co., Ltd. 2025 Semi-annual Report

XII. Related Situation of Bonds

Applicable Inapplicable

XIII. Financial Report

1. Audit report

Whether the semiannual report has been audited

Yes No
2. Financial statement

The unit in the statements of the financial notes is RMB Yuan.

1. Consolidated balance sheet

Compiling unit: Yantai Changyu Pioneer Wine Co., Ltd. June 30, 2025 Unit: yuan

Item Note June 30, 2025 December 31, 2024

Current assets:

Monetary fund 7.1 1,839,091,128 1,797,848,130

Settlement reserves

Lending funds

Tradable financial assets

Derivative financial assets

Bills receivable 7.2 27,600 1,036,243

Accounts receivable 7.3 181,953,878 270,829,601

Receivables financing 7.4 209,353,041 230,960,211

Advance payment 7.5 42,889,090 60,631,575

Premium receivable

Reinsurance accounts receivable

Receivable reserves for reinsurance contract

Other receivables 7.6 157,384,720 264,598,394
……

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