公告日期:2018-07-28
Stockcode:200054 StockAbbreviation:JiansheVehicleB AnnouncementNo.:2018-043
ChongqingJiansheVehicleSystemCo.,Ltd.
TheSemi-AnnualFinancialReport2018
July2018
I.Auditreport
Hasthissemi-annualreportbeenaudited?
□Yes√No
Thesemi-annualfinancialreporthasnotbeenaudited.
II.Financialstatements
Currencyunitforthestatementsinthenotestothesefinancialstatements:RMB
1.Consolidatedbalancesheet
Preparedby:ChongqingJiansheVehicleSystemCo.,Ltd.
June30,2018
InRMB
Items Year-endbalance Year-beginningbalance
Currentasset:
Monetaryfund 306,009,444.15 249,648,466.46
Settlementprovision
Outgoingcallloan
Financialassetsmeasuredatfairvalue
withvariationsaccountedintocurrent
incomeaccount
Derivativefinancialassets
Notereceivable 33,293,659.53 17,800,808.72
Accountreceivable 311,419,183.31 280,383,810.21
Prepayments 14,262,064.82 13,371,261.26
Insurancereceivable
Reinsurancereceivable
ProvisionsofReinsurancecontracts
receivable
Interestreceivable
Dividendreceivable
Otheraccountreceivable 15,287,712.47 7,736,032.47
Repurchasingoffinancialassets
Inventories 190,097,635.16 176,214,199.33
Assetsheldforsales
Non-currentassetduein1year
Othercurrentasset ……
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