公告日期：2018-08-22

SHENZHENPROPERTIES&RESOURCESDEVELOPMENT(GROUP)LTD.
SEMIANNUALFINANCIALREPORT2018

August2018


FinancialReport

I.Auditor’sReport
Whethertheinterimreporthasbeenaudited?
□Yes√No
TheinterimreportoftheCompanyhasnotbeenaudited.
II.FinancialStatements
Theunitofthefinancialstatementsattached:RMB
1.ConsolidatedBalanceSheet
PreparedbyShenZhenProperties&ResourcesDevelopment(Group)Ltd.

30June2018

Unit:RMB
Item 30June2018 31December2017

Currentassets:

Monetaryassets 2,147,138,565.07 2,477,028,815.21
Settlementreserve

Interbankloansgranted

Financialassetsatfairvaluethrough
profitorloss

Derivativefinancialassets

Notesreceivable

Accountsreceivable 67,064,515.20 46,272,600.86
Prepayments 33,041,588.11 28,149,956.60
Premiumsreceivable

Reinsurancereceivables

Receivable reinsurance contract

reserve

Interestreceivable

Dividendsreceivable

Otherreceivables 18,843,587.76 91,345,782.84

Financialassetspurchasedunder
resaleagreements

Inventories 1,448,191,666.93 1,850,672,044.36
Assetsclassifiedasheldforsale

Currentportionofnon-currentassets

Othercurrentassets 2,739,221.47 12,370,820.97
Totalcurrentassets 3,717,019,144.54 4,505,840,020.84
Non-currentassets:

Loansandadvancestocustomers

Available-for-salefinancialassets 3……
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