| 资产 |
| 固定资产 | 1,187,473 | -4.488% | 1,243,265 | 1,155,640 | | 摊占联营公司及共同控制公司权益 | 137,074 | 432.657% | 25,734 | 11,800 | | 其它资产 | 5,469,486 | 52.616% | 3,583,824 | 4,064,604 | | 流动资产 | 12,434,797 | 7.169% | 11,602,957 | 11,414,643 | | 库存现金及银行结存 | 9,128,010 | 25.629% | 7,265,862 | 6,874,850 | | 存货 | 2,346,368 | 17.857% | 1,990,866 | 2,153,876 | | 其它流动资产 | 960,419 | -59.065% | 2,346,229 | 2,385,917 | | 总资产 | 19,228,830 | 16.852% | 16,455,780 | 16,646,687 |
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| 负债 |
| 流动负债 | 2,330,507 | 136.318% | 986,175 | 1,196,664 | | 长期负债 | 219,546 | -18.696% | 270,032 | 262,883 | | 总负债 | 2,550,053 | 102.996% | 1,256,207 | 1,459,547 |
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| 主要财务比率 |
| 流动比率(x) | 5.336 | -- | 11.766 | 9.539 | | 长期负债/股东资金比率(%) | 1.331% | -- | 1.777% | 1.731% | | 总负债/股东资金比率(%) | 15.456% | -- | 8.265% | 9.610% |
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