公告日期：2025-08-26

Wafangdian Bearing Co., LTD2025 Midyear Financial Report
Wafangdian Bearing Co., LTD

2025 Midyear Financial Report

I. Audit report

Whether the semiannual report is audited

□ Yes No

The company's semi-annual financial report is unaudited.

II. Financial statements

The unit of the statement in the financial notes is yuan

1. Consolidated balance sheet

Establishment unit: Wafangdian Bearing Co., LTD

In RMB Yuan

Item 2025.6.30 2025.1.1

Current Assets:

Monetary funds 88,049,180.13 239,398,923.10

Settlement of provisions
Lend funds

Trading financial assets 217,260.04 221,882.59

Derivative financial assets

Notes receivable 520,119,998.16 597,196,581.19

Accounts receivable 1,045,550,333.24 1,026,226,986.45

Financing of receivables 42,502,064.44 48,925,906.07

prepayment 8,716,609.34 10,948,524.83
……

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