公告日期：2019-08-31

Chongqing Changan Automobile Company Limited
2019 Semi-annual Financial Statements

August 2019


Chapter 9 The Financial Statements

I. Auditing Report
Semi-annual report is audited
□ Yes √ No

No audit on the semi-annual financial report.

II. Financial statement ment

Financial in notes to the statements of the unit is: RMB yuan

1. Consolidated Balance Sheet

In RMB Yuan

Account Ending Balance Opening Balance

Current assets:

Cash 10,535,284,892.55 9,980,544,526.14

Transactional financial assets 1,570,658,462.58 -

Notes receivable 15,646,668,140.73 20,561,625,805.24

Accounts receivable 2,011,970,761.86 1,409,419,600.50

Prepayments 1,037,445,041.94 866,249,749.51

Other receivables 3,508,904,992.23 3,250,452,923.70

Interest receivable 4,581,253.52 17,432,805.54

Dividend receivable 74,897,909.69 -

Inventories 5,705,376,137.26 4,917,420,457.19

Other current assets 2,386,633,331.39 2,227,565,353.23

Total current assets 42,402,941,760.54 43,213,278,415.51

Non-current assets:

Available-for-sale financial assets - 1,957,873,311.31

Long-te……
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