2021 Midyear Financial Report
Wafangdian Bearing Company Limited 2021 Midyear Financial report 2021 Midyear Financial report (unaudited) From Jan. 1, 2021 to Jun 30, 2021 Catalogue page Midyear financial statement Balance sheet 2-4 Income statement 4-6 Cash flow statement 7-9 The changes of owner’s equity 10-18 Annotations of the midyear incorporate financial statements 18-105 Other financial data 106 1 Wafangdian Bearing Company Limited 2021 Midyear Financial report 1. Consolidated balance sheet Establishment unit: Wafangdian Bearing Co., LTD In RMB Yuan ITEM 2021.6.30 2020.12.31 Current assets: Monetary fund 213,848,619.85 194,152,280.08 Settlement provision Lending money, Trading financial assets 411,407.31 228,046.00 Derivative financial assets Notes receivable 619,807,598.26 416,044,578.48 Accounts receivable 944,368,834.23 975,628,091.12 Receivables financing 129,580,519.36 130,600,545.59 prepayments 22,055,659.11 53,772,465.49 Premiums receivable Reinsurance accounts receivable Reinsurance contract reserves receivable Other accounts receivable 11,290,749.69 14,204,144.25 Where: interest receivable Dividends receivable Purchase and resale of financial assets inventory 761,125,814.98 615,656,946.30 Contract assets Hold assets for sale Non-current assets maturing within one year Other current assets 10,712,609.56 24,610,448.93 Total current assets 2,713,201,812.35 2,424,897,546.24 Non-current assets: Issue loans and advance payments Creditor's rights investment Other debt investment Long-term receivables Long-term equity investment Investment in other equity instruments
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