公告日期：2018-08-11

ShenzhenNanshanPowerCo.,Ltd.
FinancialStatement
Semi-AnnualReport(endedas30June2018)

ConsolidatedBalanceSheet

InRMB/CNY

Asset 2018-6-30 2017-12-31 Liabilitiesandowners’ 2018-6-30 2017-12-31

equity

Currentassets: Currentliabilities:

Monetaryfunds 774,980,279.97 438,316,169.81 Short-termloans 911,500,000.00 515,850,000.00
Notesreceivable 100,000.00 6,702,500.00 Notespayable - 51,439,580.56
Accounts 277,917,141.93 113,349,775.76 Accountspayable 54,333,872.94 15,094,912.60
receivable

Accountspaidin 58,522,566.11 119,069,891.55 Accountsreceivedin - -
advance advance

Interest - - Wagepayable 46,502,561.49 48,337,588.25
receivable

Dividend - - Taxespayable 16,782,515.76 15,437,758.76
receivable

Otherreceivables 45,683,216.71 38,771,888.74 Interestpayable 3,403,850.17 3,006,993.33
Inventories 69,716,098.15 77,834,903.89 Dividendpayable - -
Long-termdebt Other accounts

investmentduewithin - - payable 86,175,436.00 83,214,183.57
1year

Othercurrent 401,276,677.02 452,184,523.24 Long-termliabilities - 32,400,000.00
assets duewithin1year

Total current 1,628,195,979.89 1,246,229,652.99 Totalcurrent 1,118,698,236.36 764,781,017.07
assets ……
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