公告日期：2018-08-21

WafangdianBearingCompanyLimited
2018MidyearReport

2018-21

August17,2018


2018MidyearFinancialreport

（unaudited）

FromJan.1,2018toJun30,2018

Catalogue page
Midyearfinancialstatement

Balancesheet 2-4
Incomestatement 4-5
Cashflowstatement 5-7
Thechangesofowner’sequity 8-12
Annotationsofthemidyearincorporatefinancialstatements 13-58
Otherfinancialdata

Abnormalprofitsandlosses 58

FinancialReport

I.FinancialStatement
1.ConsolidatedBalanceSheet.

Unit:RMBYuan

Item ClosingBalance OpeningBalance

Currentassets：

Monetaryfund 185,921,246.44 82,860,774.83
Financialassetsheld-for-trading

Billsreceivable 91,540,918.33 209,923,835.91
Accountreceivable 1,169,506,871.73 1,128,338,013.69
Accountpaidinadvance 43,335,666.85 39,863,576.53
Interestreceivable
Dividendreciivable

Otherreceivables 25,480,796.33 21,895,381.98
Inventory 712,471,443.43 693,836,428.55
Non-currentassetsduewithin1year

Othercurrentassets 751,154.78 5,386,473.92
Totalcurrentassets 2,229,008,097.89 2,……
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