股本
480,413,378.00 300,258,361.00
股本净额 资本公积
480,413,378.00 300,258,361.00
1,000,417,790.
837,586,061.73
39
盈余公积
364,683,642.28 305,104,273.60
其中:法定公益金
74,754,159.88 74,754,159.88
4,812,524.38 4,812,524.38 2,815,980,281.72 638,323,166.90 2,177,657,114.82 1,643,815.01 2,176,013,299.81 562,171,667.16 2,746,126,047.31
176,999.92 782,514.11 3,921,847,730.07
4,326,102.26 115,155,905.60
72,648,445.24 46,578,281.75 400,978,674.32 (28,682,563.74)
2,064,969.20 2,557,076.57 3,230,246.04 373,687,910.31 68,181,930.54 34,527,712.61
固定资产减值准备138290000138290026164381501固定资产净额595257402600416511938087217601329981在建工程35879307004020033475756217166716固定资产合计598845333300456712272844274612604731无形资产63499001624998417699992无形资产及其他资产合计63499001624998478251411资产总计791507797251602041826962392184773007短期借款19497309962813038405000063487965351应付票据4272251488721092911884442801925应付账款811574016517562764941142221706543预收账款474387468736372103033145528427应付工资12398406071048007635493982242应付福利费211867649019494762081314026824应付股利13157143482378817181应交税金180932045339433166723078287964其他应交款22376897010405591222245990其他应付款623906147759075417437603973867预提费用1771128526264942292244856007其他流动负债40000000000流动负债合计378314401724246337979241152117157140长期借款13100000000010150000000011500000000专项应付款5900000019523600001547360000其他长期负债180000001800000018000000长期负债合计13105900000010347036000013065360000负债合计509373401724349808339241165182517140少数股东权益145926527571357129398615695811306股本480413378003002583610030025836100股本净额480413378003002583610030025836100资本公积8375860617310004177903999700941539盈余公积3646