000042 深市 中洲控股

股票代码：000042          股票简称：中洲控股      公告编号：2020－60 号

        深圳市中洲投资控股股份有限公司

    关于 2020 年半年度报告全文及摘要的更正公告

    本公司及董事会全体成员保证公告内容的真实、准确和完整，没有任何虚假记载、误导
性陈述或者重大遗漏。

    深圳市中洲投资控股股份有限公司（以下简称“公司”）于 2020 年 8 月 21 日披露了《2020

年半年度报告全文》及《2020 年半年度报告摘要》。

    经检查发现前述报告“主要项目销售情况”及财务报表附注“存货”中部分数据有误，
现予以更正，具体更正内容如下：

    一、分别对《2020 年半年度报告全文》“第四节，一、（三）报告期内公司主要经营

管理工作回顾、主要项目销售情况”及《2020 年半年度报告摘要》“三、（三）报告期内
公司主要经营管理工作回顾、主要项目销售情况”中惠州央筑花园的“累计结算面积”、
“本期结算面积”及惠州湾上花园的“累计结算面积”、“本期结算面积”、“本期结算
金额”数据进行更正：

    更正前：

                                        计容建          累计预  本期预    本期预累计结  本期结    本期结
 城市/ 项目名称  所在位  项目业    权益比筑面积  可售面  售（销  售（销    售（销算面积  算面积    算金额
 区域            置      态          例（㎡）  积（㎡） 售）面积售）面积售）金额（㎡）  （㎡）  （万元）
                                                        （㎡）  （㎡）  （万元）

 惠州 央筑花园  惠城区  住宅、商 100.00%201,772 619,167 425,731 2,035    3,885 423,427 912        985
                        业

 惠州 湾上花园  惠城区  住宅、商 100.00%172,751 221,940 194,678 820      1,589 188,295 623      1,097
                        业

    更正后：

                                        计容建          累计预  本期预  本期预 累计结  本期结  本期结
城市/区 项目名  所在位  项目业  权益比 筑面积  可售面  售（销  售（销  售（销 算面积  算面积  算金额
域      称      置      态          例 （㎡）  积（㎡）售）面积 售）面积 售）金额 （㎡）  （㎡）  （万元）
                                                        （㎡）  （㎡）  （万元）

惠州    央筑花  惠城区  住宅、商 100.00% 201,772 619,167 425,731 2,035    3,885 422,446 1,835      985
        园              业

惠州    湾上花  惠城区  住宅、商 100.00% 172,751 221,940 194,678 820      1,589 180,004 1,494    3,456
        园              业


    二、对《2020 年半年度报告全文》“第十一节，二、（五）合并财务报表项目注释、5

存货、（1）存货明细情况”中的“完工开发产品”及 “商品、材料、低值易耗品”数据
进行更正：

    更正前：
(1) 存货明细情况

                                                                            单位：人民币元

                                              期末余额                                                期初余额

        项目

                          账面余额        存货跌价准备        账面价值          账面余额        存货跌价准备        账面价值

拟开发土地              8,298,788,174.59                      -    8,298,788,174.59    9,438,896,327.71                  -    9,438,896,327.71

在建开发产品            21,159,597,755.43      699,177,879.45  20,460,419,875.98  20,070,184,110.20      699,177,879.45  19,371,006,230.75

完工开发产品            3,608,865,643.85      98,009,142.77    3,510,856,501.08    3,785,148,245.64      99,616,824.28    3,685,531,421.36

商品、材料、低值易耗品      69,659,780.46                      -      69,659,780.46      50,409,525.58                  -      50,409,525.58

合计                    33,136,911,354.33      797,187,022.22  32,339,724,332.11  33,344,638,209.13      798,794,703.73  32,545,843,505.40

    更正后：
(1) 存货明细情况

                                                                            单位：人民币元

                                              期末余额                                                期初余额

        项目

                          账面余额        存货跌价准备        账面价值          账面余额        存货跌价准备        账面价值

拟开发土地              8,298,788,174.59                      -    8,298,788,174.59    9,438,896,327.71                  -    9,438,896,327.71

在建开发产品            21,159,597,755.43      699,177,879.45  20,460,419,875.98  20,070,184,110.20      699,177,879.45  19,371,006,230.75

完工开发产品            3,662,089,095.79      98,009,142.77    3,564,079,953.02    3,785,148,245.64      99,616,824.28    3,685,531,421.36

商品、材料、低值易耗品      16,436,328.52                      -      16,436,328.52      50,409,525.58                  -      50,409,525.58

合计                    33,136,911,354.33      797,187,022.22  32,339,724,332.11  33,344,638,209.13      798,794,703.73  32,545,843,505.40

    三、对《2020 年半年度报告全文》“第十一节，二、（五）合并财务报表项目注释、5

存货、（4）完工开发产品明细情况”中的“惠州湾上花园”及“合计”数据进行更正：

    更正前：
(4) 完工开发产品明细情况

                                                                            单位：人民币元

项目名称                                            期初余额              本期增加              本期减少                期末余额

…                                                        …                      …                            …                      …

惠州湾上花园                                  130,882,784.59                            -          77,513,535.85            53,369,248.74

…                                                        …                            …                      …                      …

合计                                          3,785,148,245.64        2,214,453,602.39        2,390,736,204.18          3,608,865,643.85

    更正后：
(4) 完工开发产品明细情况

                                                                            单位：人民币元

项目名称                                            期初余额              本期增加              本期减少                期末余额

…                                                        …                      …                            …                      …

惠州湾上花园                                  130,882,784.59            2,266,664.40          26,556,748.31            106,592,700.68

…