公告日期：2018-08-30

FinancialReport

1.Auditreport
Whetherthesemiannualreporthasbeenaudited
□Yes√No
2.Financialstatement
TheunitinthestatementsofthefinancialannotationsisRMBYuan.
2.1Consolidatedbalancesheet

Compilingunit:YantaiChangyuPioneerWineCo.,Ltd. June30,2018 Unit:Yuan
Item Note Endingbalance Beginningbalance
Currentassets:

Monetaryfund 7.1 1,683,038,453 1,402,522,509
Settlementreserves
Lendingfunds
Financialassetsmeasuredatthefairvalueandthevariationofwhichis
recordedintothecurrentprofitandloss
Derivativefinancialassets

Billsreceivable 7.2 367,210,884 244,796,818
Accountsreceivable 7.3 243,413,092 263,796,355
Advancepayment 7.4 3,122,797 2,417,931
Premiumreceivable
Reinsuranceaccountsreceivable
Receivablereservesforreinsurancecontract

Interestreceivable 7.5 1,218,373 240,968
Dividendsreceivable

Otherreceivables 7.6 16,500,022 18,737,454
Buyingbackthesaleoffinancialassets

Inventories 7.7 2,338,925,432 2,473,614,046
Assetsheldforsale 7.8 2,000,197 2,000,197
Non-currentassetsduewithinoneyear

Othercurrentassets 7.9 362,977,990 230,822,759
Totalcurrentassets 5,018,407,240 4,638,949,037
Non-currentassets:
Offeringloansandimprest

Available-for-salefinancialassets 7.10 463,880 467,251
Held-to-maturityinvestments
Long-termreceivables
Long-termequityinvestmen……
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