公告日期：2025-08-30

SHANDONG CHENMING PAPER HOLDINGS LIMITED Interim Financial Report 2025

SHANDONG CHENMING PAPER HOLDINGS LIMITED
Interim Financial Report 2025

August 2025

I. Auditors’ Report

Is the interim report audited

□Yes√No

The interim financial report is unaudited.

II. Financial Statements

The unit in the notes to the financial statements is: RMB

1. Consolidated Balance Sheet

Prepared by: Shandong Chenming Paper Holdings Limited

30 June 2025

Unit: RMB
Item Closing balance Opening balance

CURRENT ASSETS:

Monetary funds 953,661,496.60 5,909,879,812.18
Financial assets held for trading 36,692,409.73 37,259,325.70
Bills receivable 765,000,567.09 506,605,701.74
Accounts receivable 930,731,502.52 1,384,290,313.70
Accounts receivable financing 92,166,113.62 100,730,797.32
Prepayments 514,712,024.36 631,893,495.14
Other receivables 826,493,097.36 1,084,651,870.94
Including: Interest receivable – –
Dividend receivable – 22,659,149.81
Inventories ……
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