京粮B:2020年半年度财务报告(英文版)
公告日期：2020-08-22
HAINAN JINGLIANG HOLDINGS CO., LTD.SEMI-ANNUALFINANCIALREPORT 2020August 2020HAINAN JINGLIANG HOLDINGS CO., LTD.SEMI-ANNUALFINANCIALREPORT 2020(Unaudited)）I. Audit reportsWhether the semi-annual report was audited or not□ Yes √ NoThe semi-annual financial report was not audited.This semi-annual financial Report has been prepared in both Chinese and English. Should there beany discrepancies or misunderstandings between the two versions, the Chinese version shall prevail.II. Financial statementsUnits in Notes of Financial Statements is RMB1. Consolidated Balance SheetUnit:YuanProgram June 30th, 2020 December 31st, 2019CurrentAssets:Monetary Capital 570,017,788.15 557,168,512.39Deposit Reservation for BalanceLending FundsTransactional MonetaryAssets 153,300,000.00 161,300,000.00Derivative FinancialAssets 120,761,236.80 88,792,254.00Notes ReceivableAccount Receivable 55,374,522.52 80,743,986.81Receivables FinancingAdvance Payment 603,135,980.58 138,379,800.10Receivable PremiumReinsurance Accounts ReceivableProvision of Cession ReceivableOther Receivables 19,032,159.09 19,220,097.34Including:The Interest Receivable 1,854,761.12 3,927,438.90Dividend ReceivableRedemptory Monetary Capital forSaleInventory 908,377,480.84 ……
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