上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 中国铝业(601600) 资产负债表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 资产 |
| 流动资产 |
| 货币资金 | 11,590,371,000 | 11,966,178,758 | 7,802,907,000 | 13,712,077,186 | 16,396,998,000 |
| 短期投资 | 0 | 0 | 0 | 0 | 0 |
| 短期投资跌价准备 | 0 | 0 | 0 | 0 | 0 |
| 短期投资净额 | 18,266,000 | 8,551,662 | 8,103,000 | 27,024,073 | 61,345,000 |
| 应收票据 | 1,517,341,000 | 987,830,294 | 2,403,876,000 | 1,998,221,806 | 2,129,496,000 |
| 应收股利 | 0 | 0 | 0 | 0 | 51,523,000 |
| 应收利息 | 0 | 0 | 0 | 42,863 | 0 |
| 应收帐款 | 0 | 0 | 0 | 0 | 0 |
| 应收账款净额 | 1,561,154,000 | 1,817,482,414 | 571,792,000 | 1,334,464,915 | 611,534,000 |
| 其他应收款 | 0 | 0 | 0 | 0 | 0 |
| 其他应收款净额 | 587,831,000 | 303,555,702 | 355,719,000 | 450,301,476 | 384,319,000 |
| 内部应收款 | 0 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 0 | 0 | 0 | 0 | 0 |
| 应收款项净额 | 2,148,985,000 | 2,121,038,116 | 927,511,000 | 1,784,766,391 | 995,853,000 |
| 预付帐款 | 1,852,341,000 | 2,015,712,415 | 1,373,705,000 | 1,520,021,245 | 1,088,182,000 |
| 其它补贴款 | 0 | 0 | 0 | 0 | 0 |
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 存货跌价准备 | 0 | 0 | 0 | 0 | 0 |
| 存货净额 | 19,465,412,000 | 16,034,279,720 | 13,474,140,000 | 11,568,522,826 | 10,665,992,000 |
| 待摊费用 | 0 | 0 | 0 | 0 | 0 |
| 待处理流动资产净损失 | 0 | 0 | 0 | 0 | 0 |
| 一年内到期的长期债权投资 | 35,922,000 | 51,284,626 | 66,647,000 | 18,000,000 | 18,000,000 |
| 其它流动资产 | 322,498,000 | 259,485,962 | 153,755,000 | 224,699,935 | 185,996,000 |
| 附属企业往来 | 0 | 0 | 0 | 0 | 0 |
| 内部往来 | 0 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 36,951,136,000 | 33,444,361,552 | 26,210,644,000 | 30,853,376,324 | 31,593,385,000 |
| 长期投资 |
| 长期股权投资 | 1,334,957,000 | 1,345,554,365 | 1,190,216,000 | 1,155,355,251 | 1,037,115,000 |
| 长期债权投资 | 0 | 0 | 0 | 0 | 0 |
| 其他长期投资 | 0 | 0 | 0 | 0 | 0 |
| 长期投资合计 | 0 | 0 | 0 | 0 | 0 |
| 长期投资减值准备 | 0 | 0 | 0 | 0 | 0 |
| 长期投资净额 | 1,366,055,000 | 1,385,666,962 | 1,230,329,000 | 1,180,980,848 | 1,062,741,000 |
| 合并价差 | 0 | 0 | 0 | 0 | 0 |
| 股权投资差额 | 0 | 0 | 0 | 0 | 0 |
| 固定资产 |
| 固定资产原价 | 0 | 0 | 0 | 0 | 0 |
| 累计折旧 | 0 | 0 | 0 | 0 | 0 |
| 固定资产净值 | 0 | 0 | 0 | 0 | 0 |
| 固定资产减值准备 | 0 | 0 | 0 | 0 | 0 |
| 固定资产净额 | 61,289,000,000 | 50,522,365,420 | 50,582,866,000 | 45,822,115,441 | 45,634,667,000 |
| 工程物资 | 643,782,000 | 385,495,109 | 278,876,000 | 287,850,581 | 260,848,000 |
| 在建工程 | 0 | 0 | 0 | 0 | 0 |
| 在建工程减值准备 | 0 | 0 | 0 | 0 | 0 |
| 在建工程净额 | 14,415,055,000 | 13,898,860,287 | 11,405,647,000 | 10,897,883,150 | 9,408,356,000 |
| 待处理固定资产净损失 | 0 | 0 | 0 | 0 | 0 |
| 固定资产清理 | 0 | 0 | 0 | 0 | 0 |
| 固定资产合计 | 76,347,837,000 | 64,806,720,815 | 62,267,389,000 | 57,007,849,172 | 55,303,871,000 |
| 无形资产及其他资产 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 开办费 | 0 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 163,634,000 | 86,602,776 | 87,434,000 | 171,532,775 | 169,074,000 |
| 其他长期资产 | 0 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产合计 | 5,161,941,000 | 4,134,960,431 | 4,120,146,000 | 6,408,437,197 | 6,421,094,000 |
| 递延税项 |
| 递延税项借项 | 591,106,000 | 395,512,741 | 400,653,000 | 709,529,267 | 740,965,000 |
| 资产总计 | 120,526,052,000 | 104,275,988,837 | 94,338,362,000 | 96,160,172,807 | 95,122,056,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期借款 | 11,750,418,000 | 7,752,199,059 | 3,114,640,000 | 2,677,806,192 | 2,834,706,000 |
| 应付票据 | 183,458,000 | 101,020,000 | 96,510,000 | 33,160,000 | 10,000 |
| 应付帐款 | 4,381,108,000 | 3,368,785,353 | 3,514,915,000 | 4,524,396,895 | 4,355,184,000 |
| 预收帐款 | 1,206,212,000 | 1,964,974,231 | 1,052,922,000 | 1,536,053,744 | 1,321,647,000 |
| 代销商品款 | 0 | 0 | 0 | 0 | 0 |
| 应付工资 | 699,256,000 | 348,551,525 | 425,014,000 | 265,579,409 | 287,332,000 |
| 应付福利费 | 0 | 0 | 0 | 0 | 0 |
| 应付股利 | 193,757,000 | 2,315,913 | 21,627,000 | 5,980,136 | 2,315,000 |
| 应交税金 | 144,717,000 | 604,950,301 | 729,216,000 | 1,610,470,934 | 1,526,697,000 |
| 其他应交款 | 0 | 0 | 0 | 0 | 0 |
| 其他应付款 | 5,245,102,000 | 3,533,783,057 | 4,497,557,000 | 1,506,099,377 | 1,731,040,000 |
| 预提费用 | 0 | 0 | 0 | 0 | 0 |
| 预计负债 | 0 | 0 | 0 | 0 | 0 |
| 一年内到期的长期负债 | 2,961,069,000 | 2,603,420,108 | 2,194,022,000 | 1,834,698,400 | 2,074,329,000 |
| 其他流动负债 | 2,323,470,000 | 5,419,317,644 | 3,205,457,000 | 5,644,411,839 | 5,405,410,000 |
| 职工奖励及福利基金 | 0 | 0 | 0 | 0 | 0 |
| 国内票据结算 | 0 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 29,181,065,000 | 25,699,317,191 | 18,851,880,000 | 19,638,656,926 | 19,538,670,000 |
| 长期负债 |
| 长期借款 | 20,973,562,000 | 13,375,884,744 | 12,139,260,000 | 11,539,923,200 | 11,305,892,000 |
| 应付债券 | 6,990,646,000 | 2,052,220,000 | 2,029,183,000 | 2,006,145,000 | 1,983,108,000 |
| 长期应付款 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金 | 0 | 0 | 0 | 0 | 0 |
| 专项应付款 | 0 | 88,100,000 | 88,000,000 | 102,976,758 | 88,000,000 |
| 其他长期负债 | 710,161,000 | 67,297,358 | 60,297,000 | 37,205,100 | 31,905,000 |
| 长期负债合计 | 28,674,369,000 | 15,583,502,102 | 14,316,740,000 | 13,686,250,058 | 13,408,905,000 |
| 递延税项贷项 | 173,310,000 | 173,404,289 | 172,460,000 | 179,109,020 | 188,548,000 |
| 负债合计 | 58,028,744,000 | 41,456,223,583 | 33,341,080,000 | 33,504,016,004 | 33,136,123,000 |
| 少数股东权益 | 4,326,741,000 | 3,728,312,022 | 3,072,622,000 | 3,464,968,094 | 3,393,718,000 |
| 股东权益 |
| 股本 | 13,524,488,000 | 13,524,487,892 | 13,524,488,000 | 12,886,607,892 | 12,886,608,000 |
| 已归还投资 | 0 | 0 | 0 | 0 | 0 |
| 股本净额 | 13,524,488,000 | 13,524,487,892 | 13,524,488,000 | 12,886,607,892 | 12,886,608,000 |
| 资本公积金 | 13,226,110,000 | 15,047,141,293 | 15,047,140,000 | 16,774,333,464 | 16,743,333,000 |
| 盈余公积金 | 5,719,084,000 | 5,719,085,176 | 5,719,084,000 | 4,635,696,426 | 4,635,696,000 |
| 公益金 | 0 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 | 0 |
| 未分配利润 | 25,710,455,000 | 24,810,785,573 | 23,623,901,000 | 24,894,550,927 | 24,326,578,000 |
| 货币换算差额 | -9,570,000 | -10,046,702 | 10,047,000 | 0 | 0 |
| 股东权益合计 | 58,170,567,000 | 59,091,453,233 | 57,924,660,000 | 59,191,188,709 | 58,592,215,000 |
| 负债及股东权益总计 | 120,526,052,000 | 104,275,988,837 | 94,338,362,000 | 96,160,172,807 | 95,122,056,000 |
| 中国铝业(601600) 资产负债表 |
| 报告期 | 2006-12-31 | 2006-06-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
| 资产 |
| 流动资产 |
| 货币资金 | 12,802,775,000 | 12,132,223,000 | 7,597,727,000 | 6,223,763,000 | 2,596,440,000 |
| 短期投资 | 0 | 0 | 0 | 41,530,000 | 0 |
| 短期投资跌价准备 | 0 | 0 | 0 | 0 | 0 |
| 短期投资净额 | 0 | 0 | 0 | 41,530,000 | 50,080,000 |
| 应收票据 | 1,569,730,000 | 0 | 711,569,000 | 1,524,195,000 | 402,899,000 |
| 应收股利 | 23,673,000 | 0 | 0 | 0 | 0 |
| 应收利息 | 0 | 0 | 0 | 0 | 0 |
| 应收帐款 | 925,410,000 | 0 | 704,475,000 | 0 | 0 |
| 应收账款净额 | 456,432,000 | 393,086,000 | 249,622,000 | 440,932,000 | 527,603,000 |
| 其他应收款 | 737,016,000 | 0 | 730,469,000 | 0 | 0 |
| 其他应收款净额 | 466,273,000 | 0 | 481,041,000 | 416,572,000 | 482,476,000 |
| 内部应收款 | 0 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 739,721,000 | 0 | 704,281,000 | 0 | 0 |
| 应收款项净额 | 922,705,000 | 393,086,000 | 730,663,000 | 857,504,000 | 1,010,079,000 |
| 预付帐款 | 1,072,103,000 | 0 | 582,177,000 | 405,557,000 | 430,869,000 |
| 其它补贴款 | 0 | 0 | 0 | 0 | 538,000 |
| 存货 | 8,767,912,000 | 0 | 7,047,683,000 | 5,126,639,000 | 0 |
| 存货跌价准备 | 70,488,000 | 0 | 38,224,000 | 73,508,000 | 0 |
| 存货净额 | 8,697,424,000 | 7,879,599,000 | 7,009,459,000 | 5,053,131,000 | 3,953,828,000 |
| 待摊费用 | 110,943,000 | 0 | 62,959,000 | 45,502,000 | 21,293,000 |
| 待处理流动资产净损失 | 0 | 0 | 0 | 0 | 0 |
| 一年内到期的长期债权投资 | 0 | 0 | 0 | 10,860,000 | 0 |
| 其它流动资产 | 0 | 0 | 0 | 0 | 0 |
| 附属企业往来 | 0 | 0 | 0 | 0 | 0 |
| 内部往来 | 0 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 25,199,353,000 | 23,681,864,000 | 16,694,554,000 | 14,162,042,000 | 8,466,026,000 |
| 长期投资 |
| 长期股权投资 | 1,877,036,000 | 0 | 1,084,124,000 | 128,889,000 | 38,904,000 |
| 长期债权投资 | 0 | 0 | 0 | 0 | 10,509,000 |
| 其他长期投资 | 0 | 0 | 0 | 0 | 0 |
| 长期投资合计 | 1,877,036,000 | 0 | 1,084,124,000 | 128,889,000 | 0 |
| 长期投资减值准备 | 0 | 0 | 0 | 0 | 0 |
| 长期投资净额 | 1,877,036,000 | 1,323,218,000 | 1,084,124,000 | 128,889,000 | 49,413,000 |
| 合并价差 | 14,857,000 | 0 | 6,360,000 | 5,712,000 | 10,935,000 |
| 股权投资差额 | 0 | 0 | 0 | 0 | -4,661,000 |
| 固定资产 |
| 固定资产原价 | 68,507,954,000 | 0 | 53,174,017,000 | 41,303,104,000 | 37,002,847,000 |
| 累计折旧 | 24,738,675,000 | 0 | 20,237,133,000 | 18,228,855,000 | 16,284,414,000 |
| 固定资产净值 | 43,769,279,000 | 0 | 32,936,884,000 | 23,074,249,000 | 20,718,433,000 |
| 固定资产减值准备 | 188,088,000 | 0 | 107,798,000 | 117,571,000 | 127,271,000 |
| 固定资产净额 | 43,581,191,000 | 0 | 32,829,086,000 | 22,956,678,000 | 20,591,162,000 |
| 工程物资 | 249,063,000 | 0 | 385,524,000 | 1,385,760,000 | 0 |
| 在建工程 | 4,179,859,000 | 0 | 6,081,498,000 | 9,231,180,000 | 0 |
| 在建工程减值准备 | 16,876,000 | 0 | 16,876,000 | 12,651,000 | 0 |
| 在建工程净额 | 4,162,983,000 | 0 | 6,064,622,000 | 9,218,529,000 | 5,057,334,000 |
| 待处理固定资产净损失 | 0 | 0 | 0 | 0 | 0 |
| 固定资产清理 | 0 | 0 | 0 | 0 | 0 |
| 固定资产合计 | 47,993,237,000 | 42,714,655,000 | 39,279,232,000 | 33,560,967,000 | 25,648,496,000 |
| 无形资产及其他资产 |
| 无形资产 | 937,695,000 | 0 | 399,172,000 | 363,214,000 | 0 |
| 开办费 | 0 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 187,337,000 | 0 | 42,349,000 | 15,270,000 | 3,150,000 |
| 其他长期资产 | 0 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产合计 | 1,125,032,000 | 618,346,000 | 441,521,000 | 378,484,000 | 321,987,000 |
| 递延税项 |
| 递延税项借项 | 0 | 0 | 0 | 0 | 0 |
| 资产总计 | 76,194,658,000 | 68,338,083,000 | 57,499,431,000 | 48,230,382,000 | 34,485,922,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期借款 | 2,762,040,000 | 0 | 2,378,998,000 | 3,448,910,000 | 3,801,285,000 |
| 应付票据 | 48,010,000 | 0 | 10,166,000 | 49,093,000 | 426,491,000 |
| 应付帐款 | 4,947,838,000 | 0 | 4,785,135,000 | 4,178,857,000 | 1,512,434,000 |
| 预收帐款 | 1,207,445,000 | 0 | 1,117,811,000 | 915,438,000 | 708,605,000 |
| 代销商品款 | 0 | 0 | 0 | 0 | 0 |
| 应付工资 | 1,021,206,000 | 0 | 926,746,000 | 745,200,000 | 406,220,000 |
| 应付福利费 | 84,009,000 | 0 | 35,588,000 | 30,341,000 | 27,256,000 |
| 应付股利 | 40,808,000 | 0 | 0 | 600,000 | 0 |
| 应交税金 | 2,153,693,000 | 0 | 1,256,107,000 | 1,572,634,000 | 844,000,000 |
| 其他应交款 | 31,794,000 | 0 | 23,220,000 | 27,877,000 | 19,824,000 |
| 其他应付款 | 1,728,309,000 | 0 | 1,018,969,000 | 1,083,307,000 | 1,651,629,000 |
| 预提费用 | 164,167,000 | 0 | 46,293,000 | 35,890,000 | 24,894,000 |
| 预计负债 | 0 | 0 | 0 | 3,345,000 | 0 |
| 一年内到期的长期负债 | 2,350,818,000 | 0 | 1,354,138,000 | 1,088,527,000 | 829,849,000 |
| 其他流动负债 | 0 | 0 | 0 | 0 | 0 |
| 职工奖励及福利基金 | 0 | 0 | 0 | 0 | 0 |
| 国内票据结算 | 0 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 21,525,248,000 | 16,313,361,000 | 14,924,011,000 | 13,180,019,000 | 10,252,487,000 |
| 长期负债 |
| 长期借款 | 8,480,736,000 | 0 | 9,690,493,000 | 7,391,663,000 | 5,412,628,000 |
| 应付债券 | 0 | 0 | 0 | 0 | 0 |
| 长期应付款 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金 | 0 | 0 | 0 | 0 | 0 |
| 专项应付款 | 168,495,000 | 0 | 145,660,000 | 145,404,000 | 147,288,000 |
| 其他长期负债 | 0 | 0 | 0 | 0 | 0 |
| 长期负债合计 | 8,649,231,000 | 9,900,314,000 | 9,836,153,000 | 7,537,067,000 | 5,559,916,000 |
| 递延税项贷项 | 0 | 0 | 0 | 0 | 0 |
| 负债合计 | 30,174,479,000 | 26,213,675,000 | 24,760,164,000 | 20,717,086,000 | 15,812,403,000 |
| 少数股东权益 | 3,475,042,000 | 2,303,739,000 | 1,560,455,000 | 1,239,083,000 | 651,928,000 |
| 股东权益 |
| 股本 | 11,649,876,000 | 0 | 11,049,876,000 | 11,049,876,000 | 10,499,900,000 |
| 已归还投资 | 0 | 0 | 0 | 0 | 0 |
| 股本净额 | 11,649,876,000 | 0 | 11,049,876,000 | 11,049,876,000 | 10,499,900,000 |
| 资本公积金 | 9,764,791,000 | 0 | 5,772,572,000 | 5,705,984,000 | 2,995,272,000 |
| 盈余公积金 | 5,351,968,000 | 0 | 4,023,859,000 | 2,492,098,000 | 1,155,699,000 |
| 公益金 | 0 | 0 | 1,962,173,000 | 1,214,309,000 | 563,017,000 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 | 0 |
| 未分配利润 | 15,778,502,000 | 0 | 10,332,505,000 | 7,026,255,000 | 2,309,932,000 |
| 货币换算差额 | 0 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 42,545,137,000 | 39,820,669,000 | 31,178,812,000 | 26,274,213,000 | 18,021,591,000 |
| 负债及股东权益总计 | 76,194,658,000 | 68,338,083,000 | 57,499,431,000 | 48,230,382,000 | 34,485,922,000 |
| 中国铝业(601600) 资产负债表 |
| 报告期 | 2002-12-31 |
| 资产 |
| 流动资产 |
| 货币资金 | 2,342,254,000 |
| 短期投资 | 0 |
| 短期投资跌价准备 | 0 |
| 短期投资净额 | 4,859,000 |
| 应收票据 | 1,068,056,000 |
| 应收股利 | 0 |
| 应收利息 | 0 |
| 应收帐款 | 0 |
| 应收账款净额 | 1,001,170,000 |
| 其他应收款 | 0 |
| 其他应收款净额 | 556,349,000 |
| 内部应收款 | 0 |
| 坏帐准备 | 0 |
| 应收款项净额 | 1,557,519,000 |
| 预付帐款 | 282,536,000 |
| 其它补贴款 | 538,000 |
| 存货 | 0 |
| 存货跌价准备 | 0 |
| 存货净额 | 3,146,536,000 |
| 待摊费用 | 8,632,000 |
| 待处理流动资产净损失 | 0 |
| 一年内到期的长期债权投资 | 0 |
| 其它流动资产 | 0 |
| 附属企业往来 | 0 |
| 内部往来 | 0 |
| 流动资产合计 | 8,410,930,000 |
| 长期投资 |
| 长期股权投资 | 26,041,000 |
| 长期债权投资 | 10,158,000 |
| 其他长期投资 | 0 |
| 长期投资合计 | 0 |
| 长期投资减值准备 | 0 |
| 长期投资净额 | 36,199,000 |
| 合并价差 | 12,119,000 |
| 股权投资差额 | -5,283,000 |
| 固定资产 |
| 固定资产原价 | 34,042,922,000 |
| 累计折旧 | 14,841,597,000 |
| 固定资产净值 | 19,201,325,000 |
| 固定资产减值准备 | 70,492,000 |
| 固定资产净额 | 19,130,833,000 |
| 工程物资 | 0 |
| 在建工程 | 0 |
| 在建工程减值准备 | 0 |
| 在建工程净额 | 3,545,084,000 |
| 待处理固定资产净损失 | 0 |
| 固定资产清理 | 0 |
| 固定资产合计 | 22,675,917,000 |
| 无形资产及其他资产 |
| 无形资产 | 0 |
| 开办费 | 0 |
| 递延资产 | 0 |
| 长期待摊费用 | 3,324,000 |
| 其他长期资产 | 0 |
| 无形资产及其他资产合计 | 319,762,000 |
| 递延税项 |
| 递延税项借项 | 0 |
| 资产总计 | 31,442,808,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期借款 | 4,049,290,000 |
| 应付票据 | 622,693,000 |
| 应付帐款 | 1,453,917,000 |
| 预收帐款 | 339,835,000 |
| 代销商品款 | 0 |
| 应付工资 | 324,958,000 |
| 应付福利费 | 29,888,000 |
| 应付股利 | 558,016,000 |
| 应交税金 | 652,993,000 |
| 其他应交款 | 27,370,000 |
| 其他应付款 | 2,180,602,000 |
| 预提费用 | 24,046,000 |
| 预计负债 | 0 |
| 一年内到期的长期负债 | 1,209,454,000 |
| 其他流动负债 | 0 |
| 职工奖励及福利基金 | 0 |
| 国内票据结算 | 0 |
| 流动负债合计 | 11,473,062,000 |
| 长期负债 |
| 长期借款 | 4,949,298,000 |
| 应付债券 | 0 |
| 长期应付款 | 0 |
| 住房周转金 | 0 |
| 专项应付款 | 0 |
| 其他长期负债 | 0 |
| 长期负债合计 | 4,949,298,000 |
| 递延税项贷项 | 0 |
| 负债合计 | 16,422,360,000 |
| 少数股东权益 | 413,814,000 |
| 股东权益 |
| 股本 | 10,499,900,000 |
| 已归还投资 | 0 |
| 股本净额 | 10,499,900,000 |
| 资本公积金 | 2,948,870,000 |
| 盈余公积金 | 388,955,000 |
| 公益金 | 190,469,000 |
| 未确认的投资损失 | 0 |
| 未分配利润 | 768,909,000 |
| 货币换算差额 | 0 |
| 股东权益合计 | 14,606,634,000 |
| 负债及股东权益总计 | 31,442,808,000 |
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