公告日期：2019-08-22

山东省中鲁远洋渔业股份有限公司



2019 年半年度财务报告



SHANDONG ZHONGLU OCEANIC FISHERIES CO.,LTD



二○一九年八月二十日





Financial Report



I. Audit reports



Whether the semi-annual report was audited or not



□ Yes √ No



The financial report of this semi-annual report was unaudited



II. Financial statements



Units in Notes of Financial Statements is RMB



1. Consolidate balance sheet



Prepared by: Shandong Zhonglu Oceanic Fisheries Co., Ltd



2019-06-30



In RMB



Item 2019-6-30 2018-12-31



Current assets:



Monetary fund 172,505,897.17 183,453,073.56



Settlement provisions



Capital lent



Trading financial assets



Financial assets measured on fair



value and with its changes reckoned



into the current loss/gain



Derivative financial assets



Notes receivable



Account receivable 72,831,521.74 63,961,900.00



Receivables financing



Accounts paid in advance 13,180,507.81 22,389,784.46



Insurance receivable



Reinsurance receivables



Contract reserve of reinsurance



receivable



Other account receivable 6,972,749.22 5,529,723.80





Including: interest receivable



Dividend receivable



Buying back the sale of financial



assets



Inventories 408,714,619.51 330,591,120.00



Contract assets



Assets held for sale



Non-current asset due within one



year



Other current assets ……
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