公告日期：2018-08-30

山东省中鲁远洋渔业股份有限公司
2018年半年度财务报告
SHANDONGZHONGLUOCEANICFISHERIESCO.,LTD
二○一八年八月二十八日

I.Auditreports
Whetherthesemi-annualreportwasauditedornot
□Yes√No
Thefinancialreportofthissemi-annualreportwasunaudited
II.Financialstatements
UnitsinNotesofFinancialStatementsisRMB
1.Consolidatedbalancesheet
Preparedby:ShandongZhongluOceanicFisheriesCo.,Ltd

2018-06-30

InRMB

Item Closingbalance Openingbalance

Currentassets:

Monetaryfunds 151,753,165.99 147,489,843.54
Settlementprovisions

Capitallent

Financialassetsmeasuredbyfair
valueandwithvariationreckonedinto
currentgains/losses

Derivativefinancialliability

Notesreceivable

Accountsreceivable 44,730,567.95 38,792,912.89
Accountspaidinadvance 13,370,603.36 18,573,111.58
Insurancereceivable

Reinsurancereceivables

Contractreserveofreinsurance
receivable

Interestreceivable

Dividendreceivable

Otherreceivables 1,691,389.44 11,305,713.11
Purchaserestitutedfinanceasset

Inventories 303,811,883.27 243,744,590.07
Dividedintoassetsheldforsale

Non-currentassetduewithinone

year

Othercurrentassets 28,802,602.21 30,081,962.56
Totalcurrentassets 544,160,212.22 489,988,133.75
Non-currentassets:

Loansandpaymentsonbehalf

Financeassetavailableforsales

Held-to-maturityinvestment

Long-termaccountreceivable

Long-termequityinvestment

Investment……
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