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公告日期：2025-08-05
Consolidatedbalance sheet
Preparationunit：Nanjing Putian TelecommunicationsCo., Ltd. 2025/6/30 Unit：RMB
Item Notes 2025/6/30 2024/12/31
Current assets：
Cash and bank balances V(1) 108,857,798.62 292,600,989.80
Held-for-trading financial assets
Derivative financialassets
Notes receivable V(2) 870,722.06 542,048.95
Accountsreceivable V(3) 355,110,330.22 293,535,326.34
Receivablesfinancing V(4) 12,285,886.75 34,520,299.04
Advances paid V(5) 6,129,654.60 2,227,763.86
Other receivable V(6) 9,468,151.55 6,859,962.77
Including: Interest receivable
dividend receivable
Inventories V(7) 81,442,273.09 87,136,190.30
Contract assets
assets hold available for sale
Non-current assets due within one year
Other current assets V(8) 1,638,073.40 1,226,580.06
Total current assets 575,802,890.29 718,649,161.12
Non-current assets：
Debt investment
Other debt investment
Long-term receivable
Long-term equityinvestments V(9) 10,412,571.93 10,412,683.37
Other equityinstrument investments V(10) 741,953.00 741,953.00
……
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