| 资产 |
| 固定资产 | 866,363 | 10.009% | 787,537 | 41,418 | | 摊占联营公司及共同控制公司权益 | 201,198 | 1,442.102% | 13,047 | 0 | | 其它资产 | 292,341 | 49.084% | 196,091 | 21,027 | | 流动资产 | 3,015,867 | 61.841% | 1,863,478 | 299,531 | | 库存现金及银行结存 | 2,268,164 | 81.573% | 1,249,175 | 218,928 | | 存货 | 32,465 | 12.796% | 28,782 | 10,342 | | 其它流动资产 | 715,238 | 22.154% | 585,521 | 70,261 | | 总资产 | 4,375,769 | 52.991% | 2,860,153 | 361,976 |
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| 负债 |
| 流动负债 | 7,838,055 | 117.188% | 3,608,888 | 531,855 | | 长期负债 | 492,859 | 110.751% | 233,858 | 10,309 | | 总负债 | 8,330,914 | 116.796% | 3,842,746 | 542,164 |
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| 主要财务比率 |
| 流动比率(x) | 0.385 | -- | 0.516 | 0.563 | | 长期负债/股东资金比率(%) | -- | -- | -- | -- | | 总负债/股东资金比率(%) | -- | -- | -- | -- |
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