公告日期：2019-08-28

Financial Report

1. Audit report

Whether the semiannual report has beenaudited

□ Yes √ No
2. Financialstatement

The unit in the statements of the financialannotations is RMB Yuan.

2.1 Consolidated balance sheet

Compiling unit : Yantai Changyu Pioneer Wine Co., Ltd. June 30, 2019 Unit : Yuan

Item Note June 30, 2019 December 31,
2018

Current assets:

Monetary fund 7.1 1,848,632,953 1,475,700,477

Settlement reserves
Lendingfunds
Tradable financial assets

Financial assets measured at the fair value and the variation of which is

recorded into the current p rofits and losses

Derivative financial assets

Bills receivable 7.2 288,667,988

Accounts receivable 7.3 186,131,192 242,153,083

Receivables fin ancing 7.4 372,281,872

Advance payment 7.5 3,490,928 4,219,949

Premium receivable
Reinsurance accounts receivable
Receivable reserves for reinsurance contract

Other receivables 7.6 28,618,983 22,636,086

Including: Interest receivable 2,099,109 1,332,681

Dividends receivable

Redemptory monetary cap it al for sale

Inventories 7.7 2,606,781,436 2,724,591,457

Contract assets
Assets held for sale

Non-current assets due within one year

Other current assets 7.8 300,418,901 258,676,396

Total current assets ……
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