(特力A)特力B:2018年半年度财务报告(英文版)

2018年8月22日  12:46:25 来源:168炒股学习网  阅读:1228人次

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特力A(000025)

公告日期:2018-08-22SHENZHENTELLUSHOLDINGCO.,LTD FinancialReportSemi-AnnualReport2018(Un-audited)August2018FinancialReportUnitsinNotesofFinancialStatementsisRMB1.ConsolidatedBalanceSheet2018-06-30InRMBItem Closingbalance OpeningbalanceCurrentassets:Monetaryfunds 277,556,456.47 161,793,218.56 SettlementprovisionsCapitallentFinancialassetsmeasuredbyfairvalueandwithvariationreckonedintocurrentgains/lossesDerivativefinancialliabilityNotesreceivableAccountsreceivable 81,270,957.00 44,215,236.68 Accountspaidinadvance 5,002,538.34 3,737,706.70 InsurancereceivableReinsurancereceivablesContract reserve ofre

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