000009 中国宝安六张表
资产负债表2013-12-31
报告期年报
报表类型合并报表
流动资产：
货币资金1,610,119,252.27 交易性金融资产274,865,007.46 应收票据360,616,770.19 应收账款797,008,280.08 预付款项135,120,876.67 应收利息7,571,802.84 其他应收款503,374,682.02 应收股利3,150,000.00 买入返售金融资产
存货5,669,112,308.59 其中：消耗性生物资产
一年内到期的非流动资产31,123,573.54 待摊费用
其他流动资产18,630,000.00 其他金融类流动资产
流动资产差额(特殊报表科目)
流动资产差额(合计平衡项目)
流动资产合计9,410,692,553.66非流动资产：
发放贷款及垫款
可供出售金融资产17,326,289.40 持有至到期投资200,000.00 长期应收款
长期股权投资977,731,996.96 投资性房地产160,296,851.18 固定资产1,580,430,865.74 在建工程592,461,264.72 工程物资
固定资产清理
生产性生物资产
油气资产
无形资产471,567,894.51 开发支出3,628,818.94 商誉132,849,642.93 长期待摊费用77,077,173.89 递延所得税资产92,132,366.19 其他非流动资产95,405,669.80 非流动资产差额(特殊报表科目)
非流动资产差额(合计平衡项目)
非流动资产合计4,201,108,834.26资产差额(特殊报表科目)
资产差额(合计平衡项目)
资产总计13,611,801,387.92
流动负债：
短期借款3,555,150,000.00 交易性金融负债
应付票据129,087,660.75 应付账款1,047,558,235.48 预收款项498,380,676.81 应付手续费及佣金
应付职工薪酬43,119,641.48 应交税费199,873,902.79 应付利息2,725,902.31 应付股利478,618.38 其他应付款1,092,741,300.23 一年内到期的非流动负债660,600,000.00 预提费用
递延收益-流动负债
应付短期债券
其他流动负债
其他金融类流动负债
流动负债差额(特殊报表科目)
流动负债差额(合计平衡项目)
流动负债合计7,229,715,938.23非流动负债：
长期借款1,151,785,127.53 应付债券
长期应付款12,531,827.22 专项应付款840,000.00 预计负债
递延所得税负债13,098.00 递延收益-非流动负债
其他非流动负债164,184,256.91 非流动负债差额(特殊报表科目)
非流动负债差额(合计平衡项目)
非流动负债合计1,329,354,309.66 负债差额(特殊报表科目)
负债差额(合计平衡项目)
负债合计8,559,070,247.89所有者权益(或股东权益)：
实收资本(或股本)1,254,363,108.00 资本公积金452,580,179.43 减：库存股
专项储备
盈余公积金145,155,327.23 一般风险准备
未分配利润1,372,068,000.92 外币报表折算差额-22,436,283.54 未确认的投资损失
股东权益差额(特殊报表科目)
归属于母公司所有者权益合计3,201,730,332.04 少数股东权益1,851,000,807.99 所有者权益合计5,052,731,140.03负债及股东权益差额(特殊报表项目)
负债及股东权益差额(合计平衡项目)
负债和所有者权益总计13,611,801,387.92显示币种CNY
原始币种CNY
转换汇率1
利率类型期末汇率
审计意见(境内)标准无保留意见
审计意见(境外)
公告日期2014-04-26
数据来源公司公告值
利润表2013-12-31
报告期年报
报表类型合并报表
营业总收入4,155,024,013.80 营业收入4,155,024,013.80 其他业务收入(金融类)
营业总成本4,236,688,572.79 营业成本2,668,207,086.10 营业税金及附加249,139,789.03 销售费用547,673,738.89 管理费用517,071,834.89 财务费用213,215,330.76 资产减值损失41,380,793.12 其他业务成本(金融类)
其他经营收益555,021,632.46 公允价值变动净收益4,505,837.45 投资净收益550,515,795.01 其中：对联营企业和合营企业的投资收益124,339,517.11 汇兑净收益
加：营业利润差额(特殊报表科目)
营业利润差额(合计平衡项目)
营业利润473,357,073.47 加：营业外收入52,499,694.69 减：营业外支出21,591,340.95 其中：非流动资产处置净损失1,492,248.55 加：利润总额差额(特殊报表科目)
利润总额差额(合计平衡项目)
利润总额504,265,427.21 减：所得税60,114,193.04 加：未确认的投资损失
加：净利润差额(特殊报表科目)
净利润444,151,234.17 减：少数股东损益151,751,237.38 归属于母公司所有者的净利润292,399,996.79 加：其他综合收益-63,713,056.62综合收益总额380,438,177.55 减：归属于少数股东的综合收益总额153,441,286.47 归属于母公司普通股东综合收益总额226,996,891.08每股收益：
基本每股收益0.2300 稀释每股收益0.2300显示币种CNY
原始币种CNY
转换汇率1
利率类型期末汇率
审计意见(境内)标准无保留意见
审计意见(境外)
公告日期2014-04-26
数据来源公司公告值
现金流量表2013-12-31
报告期年报
报表类型合并报表
经营活动产生的现金流量：
销售商品、提供劳务收到的现金4,425,165,509.33 收到的税费返还41,188,762.68 收到其他与经营活动有关的现金350,348,028.61 经营活动现金流入(金融类)
经营活动现金流入差额(特殊报表科目)
经营活动现金流入差额(合计平衡项目)
经营活动现金流入小计4,816,702,300.62 购买商品、接受劳务支付的现金2,941,822,414.28 支付给职工以及为职工支付的现金524,104,019.07 支付的各项税费508,687,050.66 支付其他与经营活动有关的现金761,669,355.18 经营活动现金流出(金融类)
经营活动现金流出差额(特殊报表科目)
经营活动现金流出差额(合计平衡项目)
经营活动现金流出小计4,736,282,839.19 经营活动产生的现金流量净额差额(合计平衡项目)
经营活动产生的现金流量净额80,419,461.43投资活动产生的现金流量：
收回投资收到的现金2,165,095,649.73 取得投资收益收到的现金31,743,567.87 处置固定资产、无形资产和其他长期资产收回的现7,503,570.42 处置子公司及其他营业单位收到的现金净额609,215,658.26 收到其他与投资活动有关的现金35,893,364.00
投资活动现金流入差额(特殊报表科目)
投资活动现金流入差额(合计平衡项目)
投资活动现金流入小计2,849,451,810.28 购建固定资产、无形资产和其他长期资产支付的现641,184,063.86 投资支付的现金2,200,569,670.62 取得子公司及其他营业单位支付的现金净额69,372,582.85 支付其他与投资活动有关的现金
投资活动现金流出差额(特殊报表科目)
投资活动现金流出差额(合计平衡项目)
投资活动现金流出小计2,911,126,317.33 投资活动产生的现金流量净额差额(合计平衡项目)
投资活动产生的现金流量净额-61,674,507.05筹资活动产生的现金流量：
吸收投资收到的现金24,600,000.00 其中：子公司吸收少数股东投资收到的现金24,600,000.00 取得借款收到的现金4,359,876,327.53 收到其他与筹资活动有关的现金206,000,000.00 发行债券收到的现金
筹资活动现金流入差额(特殊报表科目)
筹资活动现金流入差额(合计平衡项目)
筹资活动现金流入小计4,590,476,327.53 偿还债务支付的现金4,417,131,100.00 分配股利、利润或偿付利息支付的现金496,176,906.96 其中：子公司支付给少数股东的股利、利润52,207,303.28 支付其他与筹资活动有关的现金58,336,500.00 筹资活动现金流出差额(特殊报表科目)
筹资活动现金流出差额(合计平衡项目)
筹资活动现金流出小计4,971,644,506.96 筹资活动产生的现金流量净额差额(合计平衡项目)
筹资活动产生的现金流量净额-381,168,179.43汇率变动对现金的影响-8,975,657.72 直接法-现金及现金等价物净增加额差额(特殊报表科目)
直接法-现金及现金等价物净增加额差额(合计平衡项目)
现金及现金等价物净增加额-371,398,882.77 期初现金及现金等价物余额1,843,989,463.98 期末现金及现金等价物余额1,472,590,581.21补充资料：
净利润444,151,234.17 加：资产减值准备41,380,793.12 固定资产折旧、油气资产折耗、生产性生物资117,995,538.50 无形资产摊销9,702,448.96 长期待摊费用摊销22,602,689.04 待摊费用减少
预提费用增加
处置固定资产、无形资产和其他长期资产的损1,169,679.96 固定资产报废损失
公允价值变动损失-4,505,837.45
财务费用247,760,454.18 投资损失-550,515,795.01 递延所得税资产减少-39,255,370.03 递延所得税负债增加-167,564.16 存货的减少-76,578,186.40 经营性应收项目的减少-228,062,557.95 经营性应付项目的增加78,596,882.67 未确认的投资损失
其他16,145,051.83 间接法-经营活动现金流量净额差额(特殊报表科目)
间接法-经营活动现金流量净额差额(合计平衡项目)
间接法-经营活动产生的现金流量净额80,419,461.43 债务转为资本
一年内到期的可转换公司债券
融资租入固定资产
现金的期末余额1,446,138,895.34 减：现金的期初余额1,821,612,390.24 加：现金等价物的期末余额26,451,685.87 减：现金等价物的期初余额22,377,073.74 加：间接法-现金净增加额差额(特殊报表科目)
间接法-现金净增加额差额(合计平衡项目)
间接法-现金及现金等价物净增加额-371,398,882.77显示币种CNY
原始币种CNY
转换汇率1
利率类型期末汇率
审计意见(境内)标准无保留意见
审计意见(境外)
公告日期2014-04-26
数据来源公司公告值
股本结构
变动日期2013-07-26
总股本(含优先股)1,254,363,108.00总股本(存量股)1,254,363,108.00流通股1,241,390,885.00 流通A股1,241,390,885.00 流通B股0.00 流通H股0.00 境外流通股0.00 三板A股0.00 三板B股0.00限售A股12,972,223.00 国家持股0.00 国有法人持股0.00 其他内资持股合计12,972,223.00 其中：境内法人持股12,825,821.00 机构配售股份0.00 高管持股
其他境内自然人持股146,402.00 外资持股合计0.00 其中：境外法人持股0.00 境外自然人持股0.00限售B股0.00非流通股0.00 国有股0.00 其中：国家股
国有法人股0.00 境内法人股0.00 其中：境内发起人股0.00 募集法人股0.00 一般法人股0.00 战略投资者持股0.00 基金持有获配股余额0.00 自然人发起人股0.00 转配股0.00 高管股
内部职工股0.00 优先股0.00 非上市外资股0.00股本变动原因送转股
公告日期2013-07-20
变动日期2013-07-26
2012-12-312011-12-312010-12-31
年报年报年报
合并报表合并报表合并报表
2,126,795,510.041,194,628,878.631,642,644,583.51 285,063,788.10292,976,216.46387,241,117.50 307,051,217.59221,416,621.74106,224,373.98 586,558,651.05513,881,271.29354,824,625.67 153,734,493.78597,825,966.57258,141,559.69 3,874,436.61349,582.18
575,270,112.36333,125,892.24277,457,241.91 2,700,000.00
5,563,626,296.165,602,719,125.654,178,824,812.95
20,938,509.1115,900,172.2010,465,831.49
9,625,613,014.808,772,823,726.967,215,824,146.70
31,299,491.4424,245,012.63430,497,246.52 200,000.001,402,993.301,337,157.63
931,653,793.68884,846,838.09687,309,880.83 167,571,354.10388,095,387.04397,106,084.47 1,171,521,053.72988,179,744.87860,178,463.00 553,970,536.39311,749,208.40161,456,187.84 1,537,431.4752,914.0954,132.09
406,446,094.85183,630,841.88175,247,338.87 5,190,145.125,196,702.163,629,185.24 118,169,963.31112,269,970.8839,485,726.62
70,171,452.7748,993,775.5024,807,474.38
52,883,695.6648,036,291.5610,137,347.60
35,101,943.4516,106,070.9517,577,439.70 3,545,716,955.963,012,805,751.352,808,823,664.79 13,171,329,970.7611,785,629,478.3110,024,647,811.49
2,256,990,000.001,154,950,000.00595,136,510.00
92,322,232.3441,292,086.2186,095,101.61 1,161,926,113.701,190,821,732.33512,804,347.45 414,822,798.90322,127,660.03723,126,029.68
20,500,097.8721,256,646.3631,794,202.89 178,678,113.24155,452,782.1569,852,234.48 2,846,522.6110,536,291.261,870,329.60 349,023.46303,433.728,233,084.37 1,012,880,816.881,202,443,213.941,049,033,745.03 1,494,990,000.00676,000,000.00459,040,000.00
6,636,305,719.004,775,183,846.003,536,985,585.11 1,680,608,800.002,825,034,079.002,677,000,000.00
23,062,267.1723,853,843.3223,128,662.02 700,000.00443,883.08434,883.08
6,111,150.00 180,662.1666,862,713.60
137,119,860.0740,882,576.54293,333.34 1,841,671,589.402,890,214,381.942,773,830,742.04 8,477,977,308.407,665,398,227.946,310,816,327.15
1,090,750,529.001,090,750,529.001,090,750,529.00 549,303,000.15369,650,040.28460,922,565.70
107,182,983.42107,182,983.42102,406,344.90
1,259,437,916.811,098,977,262.85855,645,618.33 -17,529,926.94-17,331,747.66-15,183,573.42
2,989,144,502.442,649,229,067.892,494,541,484.51 1,704,208,159.921,471,002,182.481,219,289,999.83 4,693,352,662.364,120,231,250.373,713,831,484.34
13,171,329,970.7611,785,629,478.3110,024,647,811.49 CNY CNY CNY
CNY CNY CNY
111
期末汇率期末汇率期末汇率
标准无保留意见标准无保留意见标准无保留意见
2013-04-272012-04-262011-03-23
公司公告值公司公告值公司公告值
2012-12-312011-12-312010-12-31
年报年报年报
合并报表合并报表合并报表
4,024,590,406.584,065,255,660.433,216,777,166.92 4,024,590,406.584,065,255,660.433,216,777,166.92
4,068,151,759.183,747,215,080.702,944,079,030.09 2,599,368,895.012,577,988,097.101,982,299,830.43 140,810,351.94192,261,204.23135,512,400.24 537,867,985.85411,738,891.53355,072,758.21 491,278,566.33420,772,002.09315,487,359.54 255,133,449.97128,800,336.78108,879,696.51
43,692,510.0815,654,548.9746,826,985.16
421,211,454.59172,610,263.56251,207,303.50 122,740,837.73-132,238,535.33-21,891,855.76 298,470,616.86304,848,798.89273,099,159.26
34,242,503.3144,730,891.4045,202,747.31
377,650,101.99490,650,843.29523,905,440.33
46,499,459.3434,067,167.1960,365,051.47
12,106,683.484,865,365.1826,735,538.67
2,687,532.17582,371.454,943,530.47
412,042,877.85519,852,645.30557,534,953.13 104,741,751.18139,417,237.02115,940,887.27
307,301,126.67380,435,408.28441,594,065.86 146,840,472.71110,512,114.66116,117,982.48 160,460,653.96269,923,293.62325,476,083.38
92,026,243.37-170,318,763.98180,301,497.05 399,327,370.04210,116,644.30621,895,562.91 146,836,781.41109,704,267.98116,373,983.06 252,490,588.63100,412,376.32505,521,579.85
0.15000.25000.3000
0.15000.25000.3000 CNY CNY CNY
CNY CNY CNY
111
期末汇率期末汇率期末汇率
标准无保留意见标准无保留意见标准无保留意见
2013-04-272012-04-262011-03-23
公司公告值公司公告值公司公告值
2012-12-312011-12-312010-12-31
年报年报年报
合并报表合并报表合并报表
4,137,790,360.343,504,700,744.292,828,270,248.49 30,873,111.4016,264,162.605,424,484.82 623,320,305.59755,972,497.321,040,726,753.21
4,791,983,777.334,276,937,404.213,874,421,486.52 2,836,017,408.263,404,677,996.552,997,930,667.34 454,389,350.35358,633,757.47278,117,478.08 398,966,102.97403,196,239.62402,077,636.83 751,885,139.38938,591,412.92782,644,021.24
4,441,258,000.965,105,099,406.564,460,769,803.49 350,725,776.37-828,162,002.35-586,348,316.97
773,974,659.711,376,751,590.032,487,514,816.49 940,751.277,311,503.9056,376,811.33 11,020,650.9513,972,450.398,888,823.68 655,830,856.7949,602,265.99144,694,287.63 123,350,000.0036,337,323.00587,100.00
1,565,116,918.721,483,975,133.312,698,061,839.13 639,371,649.33465,624,254.61210,268,126.57 704,969,240.611,181,986,037.053,241,573,709.93 43,755,472.53130,839,218.7210,936,364.89
1,388,096,362.471,778,449,510.383,462,778,201.39 177,020,556.25-294,474,377.07-764,716,362.26
20,046,000.0081,200,000.00237,035,000.00 20,046,000.0081,200,000.00237,035,000.00 3,954,663,800.002,349,685,000.002,414,243,950.00
3,974,709,800.002,430,885,000.002,651,278,950.00 3,106,059,079.001,424,877,431.001,049,297,520.00 449,279,970.05335,406,541.94186,406,593.60 25,435,124.205,863,280.3531,271,607.42 256,701,433.33
3,812,040,482.381,760,283,972.941,235,704,113.60
162,669,317.62670,601,027.061,415,574,836.40 -27,528.2980,290.08-3,339,550.25
690,388,121.95-451,955,062.2861,170,606.92 1,153,601,342.031,605,556,404.311,544,385,797.39 1,843,989,463.981,153,601,342.031,605,556,404.31
307,301,126.67380,435,408.28441,594,065.86 43,692,510.0815,654,548.9746,826,985.16 107,656,209.7183,350,743.2179,511,508.62 8,448,691.136,319,089.568,514,903.96 17,659,844.3215,087,532.9412,428,226.29
-3,333,987.56-1,899,502.921,767,687.51
498,485.0744,757.09 -122,740,837.73132,238,535.3321,891,855.76
273,894,015.16138,684,171.36117,219,797.79 -298,470,616.86-304,848,798.89-273,099,159.26 -12,444,042.02-31,247,951.26-959,337.21 180,662.16-66,862,713.6042,311,586.18 -494,758,965.98-1,423,894,312.70-1,978,283,712.58 -499,269,011.25-510,297,385.65116,050,351.81 945,867,678.34655,056,178.87777,140,283.66
77,042,500.2083,563,969.08691,882.39 350,725,776.37-828,162,002.35-586,348,316.97
1,821,612,390.241,141,561,880.091,579,290,118.96 1,141,561,880.091,579,290,118.961,544,385,797.39 22,377,073.7412,039,461.9426,266,285.35
12,039,461.9426,266,285.35
690,388,121.95-451,955,062.2861,170,606.92 CNY CNY CNY
CNY CNY CNY
111
期末汇率期末汇率期末汇率
标准无保留意见标准无保留意见标准无保留意见
2013-04-272012-04-262011-03-23
公司公告值公司公告值公司公告值
2012-12-312012-11-162012-11-14
1,090,750,529.001,090,750,529.001,090,750,529.00
1,090,750,529.001,090,750,529.001,090,750,529.00
1,079,470,335.001,079,452,766.001,079,437,690.00
1,079,470,335.001,079,452,766.001,079,437,690.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
11,280,194.0011,297,763.0011,312,839.00
0.000.000.00
0.000.000.00
11,280,194.0011,297,763.0011,312,839.00
11,152,888.0011,152,888.0011,155,903.00
0.000.000.00
127,306.00144,875.00144,875.00
0.000.0012,061.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
高管股份变动股改限售股份上市股东变化导致股份结构变动2013-04-272012-11-142012-11-14
2012-12-312012-11-162012-11-14
2009-12-312008-12-312007-12-312006-12-31
年报年报年报年报
合并报表合并报表合并报表合并报表
1,563,158,886.94608,041,760.14757,460,907.33784,419,577.89 95,865,953.60225,777,961.17192,511,990.063,036,986.69 43,098,309.2198,196,328.6591,241,152.2592,703,508.80 312,619,472.37303,237,133.41154,806,335.59151,819,034.36 409,314,042.65335,818,240.69311,510,439.79204,937,383.75
550,471,387.57331,630,861.00400,327,850.73434,653,954.44 2,127,342,386.992,332,802,537.492,135,993,425.542,144,988,460.22 6,881,535.342,602,151.351,368,626.92299,993.24
55,357,158.121,212,043.581,072,041.72 5,108,751,974.674,293,464,132.024,046,432,771.793,817,930,941.11
166,320,000.00187,641,208.86277,933,123.00255,307,669.94 1,205,486.301,005,486.30
577,640,489.05112,684,351.6097,018,432.1772,008,768.09 369,226,522.90333,865,770.58332,455,125.07362,820,828.80 904,382,111.24896,191,916.75838,305,904.80828,977,942.49 24,480,769.7328,123,320.0347,342,528.2368,426,489.34 325,042.092,930,607.42212,625.21574,824.11
22,003.12
1,437,314.022,408,683.16241,637.56
291,158,708.38172,850,239.80150,851,257.48138,085,162.99 2,930,650.171,655,004.64
17,379,378.3114,606,443.858,975,016.6211,641,471.37
9,709,284.308,740,880.798,203,458.988,426,764.30
9,178,010.397,255,593.764,415,367.062,248,744.39 19,321,231.0921,337,445.1924,745,429.7925,995,922.97
2,393,257,683.951,790,325,583.591,792,866,951.571,774,778,229.47 7,502,009,658.626,083,789,715.615,839,299,723.365,592,709,170.58
423,340,080.00247,134,688.60235,930,000.00745,062,259.91
113,471,228.3145,686,698.3636,885,356.1845,448,963.79 564,550,716.23295,576,827.20246,562,147.33322,357,585.17 508,764,845.59803,083,132.24759,059,088.22488,170,566.01
27,302,980.5317,698,435.2816,882,769.3516,029,069.38 93,989,483.0275,912,384.74-15,751,751.01-3,057,052.34 1,609,249.4721,653,653.8730,000.00485,206.35 233,866.493,270,303.34184,953.231,065,499.70 790,324,211.87575,668,217.06700,478,176.31979,139,470.37 307,000,000.00476,734,646.00295,180,932.00296,593,897.49
40,800.00
2,830,586,661.512,562,418,986.692,275,482,471.612,891,295,465.83 1,630,890,000.00995,500,000.001,101,140,932.00634,169,321.65
22,410,055.7422,192,316.7424,531,076.1724,166,254.93 1,765,162.691,733,330.331,069,883.08911,883.08 6,111,150.003,163,213.543,163,213.543,163,213.54 24,551,127.422,941,253.8546,637,060.8323,558,071.99
586,666.671,480,000.00640,000.009,039,000.00 1,686,314,162.521,027,010,114.461,177,182,165.62695,007,745.19 4,516,900,824.033,589,429,101.153,452,664,637.233,586,303,211.02
1,090,750,529.001,038,810,028.00958,810,042.00958,810,042.00 263,574,081.58199,480,612.15464,039,283.15400,328,663.45
100,752,234.0295,065,700.6672,747,992.6072,747,992.60
569,999,914.35405,331,315.66227,267,897.1810,288,516.62 -14,075,128.69-13,932,720.48-13,130,546.94-1,636,465.38
2,011,001,630.261,724,754,935.991,709,734,667.991,440,538,749.29 974,107,204.33769,605,678.47676,900,418.14565,867,210.27 2,985,108,834.592,494,360,614.462,386,635,086.132,006,405,959.56
7,502,009,658.626,083,789,715.615,839,299,723.365,592,709,170.58 CNY CNY CNY CNY
CNY CNY CNY CNY
1111
期末汇率期末汇率期末汇率期末汇率
标准无保留意见标准无保留意见标准无保留意见标准无保留意见
2010-03-272009-04-252008-03-082008-03-08
公司公告值公司公告值公司公告值公司公告值
2009-12-312008-12-312007-12-312006-12-31
年报年报年报年报
合并报表合并报表合并报表合并报表3,269,389,382.122,892,235,677.331,948,492,215.222,520,323,035.37 3,269,389,382.122,892,235,677.331,948,492,215.222,520,323,035.37
3,024,403,515.612,471,182,188.542,039,389,799.352,401,293,334.00 2,152,099,799.171,828,416,947.731,339,469,781.431,783,777,696.91 175,689,841.73120,599,147.9059,510,272.2689,565,924.82 316,563,401.75245,406,205.22205,311,375.45204,936,034.69 250,076,025.24211,124,885.48258,941,699.13209,008,469.29 117,704,402.8569,557,629.84112,347,337.12118,272,730.98 12,270,044.87-3,922,627.6363,809,333.96-4,267,522.69
254,271,029.09-62,007,105.10482,384,010.78133,593,849.29 8,473,554.36-62,271,675.4515,215,363.03626,564.17 245,797,474.73264,570.35467,168,647.75132,967,285.12 22,304,633.31689,816.93899,511.49166,899.90
499,256,895.60359,046,383.69391,486,426.65252,623,550.66 41,361,769.4919,204,492.8846,450,414.0612,139,695.28 30,148,903.8115,410,468.4748,665,699.9920,967,626.76
1,340,343.84427,735.556,838,636.30993,760.97
510,469,761.28362,840,408.10389,271,140.72243,795,619.18 101,875,351.8691,295,488.8757,709,666.4852,590,361.63
408,594,409.42271,544,919.23331,561,474.24191,205,257.55 155,134,731.4571,163,792.69101,172,548.8355,571,225.00 253,459,677.97200,381,126.54230,388,925.41135,634,032.55 57,489,467.43
466,083,876.85
162,929,756.42
303,154,120.43
0.23000.19000.24000.1400
0.23000.19000.24000.1400 CNY CNY CNY CNY
CNY CNY CNY CNY
1111
期末汇率期末汇率期末汇率期末汇率
标准无保留意见标准无保留意见标准无保留意见标准无保留意见
2010-03-272009-04-252008-03-082008-03-08
公司公告值公司公告值公司公告值公司公告值
2009-12-312008-12-312007-12-312006-12-31
年报年报年报年报
合并报表合并报表合并报表合并报表
3,392,512,678.362,959,725,479.142,234,856,205.502,752,714,873.82 2,699,447.543,562,499.465,106,768.296,466,523.72 817,138,642.22264,239,076.57233,443,612.62107,402,900.41
4,212,350,768.123,227,527,055.172,473,406,586.412,866,584,297.95 1,712,452,431.791,724,414,688.321,486,716,085.081,844,148,302.82 214,834,662.53185,208,191.95154,919,189.51134,547,666.09 401,096,830.44215,157,940.09221,173,761.59214,300,039.15 1,248,708,901.84684,646,763.73708,463,395.98398,191,031.48
3,577,092,826.602,809,427,584.092,571,272,432.162,591,187,039.54 635,257,941.52418,099,471.08-97,865,845.75275,397,258.41
3,036,304,644.021,280,980,849.261,725,092,224.165,881,576.11 21,829,498.38274,290,761.852,220,323.857,896,608.50
1,591,895.736,529,528.7542,847,704.0715,162,729.90 88,489,423.2048,745,045.77183,772,229.50 146,325.0046,064,509.538,878,411.7722,926,900.01
3,148,361,786.331,607,865,649.391,827,783,709.62235,640,044.02 283,234,680.02151,462,653.3278,616,290.9198,967,595.74 2,983,415,105.541,988,714,962.271,501,197,065.321,488,246.16 43,791,975.9113,685,571.187,157,494.3817,225,015.00 86,000.0070,545,931.098,598,102.30756,383.87
3,310,527,761.472,224,409,117.861,595,568,952.91118,437,240.77 -162,165,975.14-616,543,468.47232,214,756.71117,202,803.25
10,727,000.008,693,105.976,659,800.002,155,187.17 10,727,000.00
2,468,096,088.551,182,534,688.601,737,134,831.741,351,350,000.00 257,941.04513,547.61100,000.0047,071,970.00
2,479,081,029.591,191,741,342.181,743,894,631.741,400,577,157.17 1,825,235,343.15996,235,293.341,745,504,858.061,364,375,803.03 182,636,342.80138,208,374.37137,474,727.35153,615,582.10 6,514,755.90
583,863.772,823,786.590.0074,259,224.47
2,008,455,549.721,137,267,454.301,882,979,585.411,592,250,609.60
470,625,479.8754,473,887.88-139,084,953.67-191,673,452.43 -1,373,409.00-5,449,037.68-2,222,627.85-808,444.62
942,344,037.25-149,419,147.19-6,958,670.56200,118,164.61 602,041,760.14751,460,907.33758,419,577.89558,301,413.28 1,544,385,797.39602,041,760.14751,460,907.33758,419,577.89
408,594,409.42271,544,919.23331,561,474.24191,205,257.55 12,270,044.87-3,922,627.6363,809,333.96-25,283,393.27 66,136,543.4251,075,388.0654,425,877.5273,865,980.47 5,125,196.446,426,585.526,142,751.085,498,829.66 5,666,173.035,540,218.768,556,514.233,195,450.10
-6,959,761.23790,938.29-20,304,924.32-4,272,103.41
-55,420.10253,838.38
-8,473,554.3662,271,675.45-15,215,363.03-626,564.17
121,518,275.4872,506,491.06113,360,515.15126,326,134.80 -245,797,474.73-264,570.35-467,168,647.75-135,873,949.67 -1,922,416.63-2,840,226.70-2,166,622.66-559,539.26 21,609,873.57-43,695,806.983,361,188.44101,365.65 205,460,150.50-196,809,111.95258,074,445.06-296,547,384.18 -264,057,196.72-110,996,785.46234,094,410.02-103,759,111.78 316,087,678.46306,527,803.88-666,650,636.07442,126,285.92
635,257,941.52418,099,471.08-97,865,845.75275,397,258.41
1,544,385,797.39602,041,760.14751,460,907.33758,419,577.89 602,041,760.14751,460,907.33758,419,577.89558,301,413.28
942,344,037.25-149,419,147.19-6,958,670.56200,118,164.61 CNY CNY CNY CNY
CNY CNY CNY CNY
1111
期末汇率期末汇率期末汇率期末汇率
标准无保留意见标准无保留意见标准无保留意见标准无保留意见
2010-03-272009-04-252008-03-082008-03-08
公司公告值公司公告值公司公告值公司公告值