无锡威孚高科技集团股份有限公司 Weifu High-Technology Group Co
无锡威孚高科技集团股份有限公司 2021 年半年度财务报告 无锡威孚高科技集团股份有限公司 Weifu High-Technology Group Co., Ltd. Semi-Annual Financial Report 2021 AUGUST 2021 1 无锡威孚高科技集团股份有限公司 2021 年半年度财务报告 I. Audit report Whether the semi annual report is audited □ Yes √ No The company's semi annual financial report has not been audited II. Financial Statement Statement in Financial Notes are carried in RMB/CNY 1. Consolidated Balance Sheet Prepared by Weifu High-Technology Group Co., Ltd. June 30, 2021 Unit: yuan Item June 30, 2021 December 31, 2020 Current assets: Monetary funds 2,459,226,978.01 1,963,289,832.33 Settlement provisions Capital lent Trading financial assets 5,056,585,067.83 3,518,432,939.10 Derivative financial assets Note receivable 1,400,927,322.82 1,657,315,723.56 Account receivable 4,213,530,522.34 2,824,780,352.41 Receivable financing 595,411,852.58 1,005,524,477.88 Accounts paid in advance 169,390,131.32 151,873,357.76 Insurance receivable Reinsurance receivables Contract reserve of reinsurance receivable Other account receivable 489,891,879.53 54,209,580.88 Including: Interest receivable Dividend receivable 479,171,532.95 49,000,000.00 Buying back the sale of financial assets Inventories 2,269,721,200.22 2,877,182,174.64 Contractual assets Assets held for sale 2 无锡威孚高科技集团股份有限公司 2021 年半年度财务报告 Non-current asset due within one year Other current assets 64,570,470.49 2,137,921,113.61 Total current assets 16,719,255,425.14 16,190,529,552.17 Non-current assets: Loans and payments on behalf Debt investment Other debt investment Long-term account receivable Long-term
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