公告日期：2025-08-22

Changchai Company, Limited

SEMI-Financial Report For the Year 2025

I Auditor’s Report

Whether the Semi-Annual Report is Audited

□Yes √No

The Company's semi-annual financial statements are unaudited.

II Financial Statements

Currency unit for the financial statements and the notes thereto: RMB

1. Consolidated Balance Sheet
Prepared by Changchai Company, Limited

30 June 2025

Unit: RMB

Item Closing balance Opening balance

Current assets:

Monetary assets 858,358,461.42 1,063,700,492.59

Settlement reserve

Interbank loans granted

Held-for-trading financial assets 420,234,569.30 303,667,459.65

Derivative financial assets

Notes receivable 144,816,296.81 318,814,017.13

Accounts receivable 1,252,457,584.20 444,254,240.02

Accounts receivable financing 39,513,968.25 223,261,002.76

Prepayments 13,744,199.73 12,725,958.70

Premiums receivable

Reinsurance receivables

Receivable reinsurance contract
reserve

Other receivables 9,180,838.09 9,847,441.82

Including: Interest receivable

Dividends receivable 5,016,960.00 7,165,080.00

Financial assets purchased under

resale agreements

Inventories 563,967,833.16 819,201,998.42

Including: Data resources

Contract assets

Assets held for sale

Current portion of non-current

assets

Other current asset……
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