公告日期：2019-08-16

SHANDONG CHENMING PAPER HOLDINGS LIMITED*
2019 Financial Report

August 2019

I. Auditors’ Report

Is the interim report audited

□Yes√No

The interim financial report is unaudited.

II. Financial Statements

The unit in the notes to the financial statements is: RMB

1. Consolidated Balance Sheet

Prepared by: Shandong Chenming Paper Holdings Limited

30 June 2019

Unit: RMB
Item 30 June 2019 31 December 2018

CURRENT ASSETS:

Monetary funds 20,727,891,187.25 19,292,774,747.79
Bills receivable 750,842,498.89 1,213,116,491.46
Accounts receivable 3,505,805,716.79 3,404,487,004.59
Prepayments 512,812,462.07 863,739,020.74
Other receivables 1,610,458,353.55 2,133,089,983.39
Including: Interest receivable 210,003,430.11 198,577,632.43
Inventories 6,100,360,068.05 6,771,488,433.74
Assets held-for-sale 50,717,915.24

Non-current assets due within one year 5,565,858,326.78 4,007,503,281.86
Other current assets 9,952,044,144.85 10,281,312,825.13

Total current assets 48,776,790,673.47 47,967,511,788.70

NON-CURREN……
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