建车B:2018年半年度财务报告(英文版)
建车B资讯
2018-07-27 15:48:14
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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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