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中国长城 (000066)


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流通市值: 市盈率: 52周最高:10.1 52周最低:6

中国长城(000066) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
235,984300,243186,476183,091234,98239,769370,791355,794502,629368,746410,509323,326310,711334,859356,972378,227349,318287,887253,634219,467281,531355,716332,437395,874161,078249,754170,694204,693175,301175,927162,004195,976322,364236,42252,68650,79020,23237,40334,89727,86624,80727,19229,47332,56365,38861,794
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
------------8,63224,66332,90038,3961,0109711,3731,33242,67128,07831,93128,55121,45024,46828,31012,38621,89864,08724,46426,27238,19431,28437,96844,81226,49935,2457,24714,853--0------------0000
19520423524024624860,23780,17250,518110,60272,10234,91146,48354,520----------------------------------000--0------------00--0
52,56768,95737,58130,63439,0257,478287,090284,749201,001304,346155,608160,252180,672160,594152,921131,419117,537122,635164,957160,030212,400210,364166,010144,824160,283214,593173,574152,783162,781165,327151,544143,058121,323123,36614,95314,35011,8578,1558,30311,69716,15117,60012,01610,72017,55915,556
211,316217,167230,657219,213200,14765,7301,211,0991,103,8941,052,4081,131,0061,159,5261,079,819966,4991,217,1221,283,7011,277,0901,046,5431,309,0591,260,1111,131,9671,099,1671,309,7471,456,5841,302,6271,208,4841,373,9891,405,7621,124,9781,095,4211,346,4291,156,0831,301,9071,108,1581,219,17743,70235,09127,33124,91435,36737,21336,41531,08948,46739,00329,43525,217
25,62428,12724,79223,86623,6377,23320,46721,78218,60024,76510,8087,9507,2358,91912,95111,33012,98310,8385,1826,1887,3665,8828,1315,9057,2204,1124,9588,71618,34812,77133,03014,9456,16412,4484,4628,34017,16112,6776,0602,02714,6968,4652,3131,2393,1631,995
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
286529673069296528642860276127602659253644--774361--8347------000--0------------0000
1,0001,0001,0002,845700------------------------------------0------------423423001,0090684--9621,100----001,1000
11,8487,44710,5919,7538,9393,86585,17161,10059,31959,382122,551143,522177,266190,708232,773177,254169,747202,385170,487177,147176,636176,325156,011125,072193,001121,77847,49656,90081,890100,406111,70489,42843,23241,0802,2431,6021,3182,2051,3573,0401,3723,264114,022115,4412,0922,787
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------00--0
--------------------------------------------------------------000--0------------00--0
--------------------------------------------------------------000--0------------0000
171,793162,989199,913201,527192,72437,8881,008,801799,640778,756868,5991,150,2451,037,6161,021,502910,8241,098,450983,960879,317844,9681,194,4531,232,2591,221,337954,1891,286,513991,120747,520687,569938,917923,833941,725896,9711,028,3941,186,947827,089605,37632,18427,39918,93618,84831,41646,29838,67829,40130,69934,21826,65522,801
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------00--0
----195195138----------2,67222,31628,29532,20832,70432,25720,179------1,6091,616----------33------000--0------------0000
23,4176,17918,94416,3349,8993,642100,47481,506105,068126,63596,194104,120122,561160,170145,847156,377161,573172,67011,41411,72510,8939,8629932,4242,9771,9711,4275,2904,4563,5972,6651,533945449--0------------0000
733,773792,378710,414687,765710,4663,875,7333,152,7912,813,3672,801,2293,032,5413,181,2532,914,8652,862,6233,071,3173,359,0173,176,0502,789,1532,979,0523,081,7132,963,2863,039,2923,036,0863,428,6543,031,9762,505,0872,680,0372,781,1062,508,5562,517,8892,746,2402,672,3472,969,4612,436,5252,253,169151,239137,57197,519104,202118,362129,243132,118117,011236,989233,183145,391130,151
--------------------------------------------------------------000--0------------0000
146,919186,592247,393216,702227,8213,4656,7676,6026,4756,4256,9016,9426,9426,9826,4165,6975,0685,0213,2422,4735,4352,6733,3822,9923,2072,9923,1413,9711,4211,4277351,4132,1322,169--041,80844,095--------0000
--------------------------------------------------------------000--0------------0000
--50--50----3,2433,1643,1673,1683,1723,1193,1273,1243,1723,12916,15336,0854,7374,1773,1973,1945,6324,2464,2246,0479933,113------000--0------------0000
7,4337,0876,0806,0416,2483,78446,00446,26244,78644,51346,46744,22644,17943,92943,60543,10838,88939,06529,19426,47925,78626,17229,46130,24231,02129,76536,72937,61741,05236,12834,50527,27536,99627,418213,007200,21015,04215,021129,964134,659132,723131,07117,51217,65017,78218,094
--------------------------------------------------------------000--0------------00--0
94,49596,32489,28591,11891,68834,634112,358111,856113,661114,389108,933110,249108,028108,50462,67162,76863,80963,68051,46453,04754,50754,68953,78253,84954,96855,04655,31555,71655,09355,33766,51257,07748,06748,17338,14338,25138,35838,46614,81714,92414,97815,13915,30015,40815,51510,264
--281,351--276,206--95,816--833,557--805,632--758,553--760,675--759,919--760,058--816,378--800,788--724,712--657,870--701,272--678,197--632,1230588,711--51,586--53,090--82,953--81,018--78,349--77,860
--95,252--93,137--39,406--471,166--433,727--417,790--399,480--390,055--382,594--401,644--396,958--360,216--331,841--368,218--333,556--285,8410249,495--18,246--17,363--22,490--20,741--19,071--17,652
--186,099--183,070--56,410--362,391--371,905--340,764--361,195--369,865--377,464--414,734--403,830--364,495--326,029--333,055--344,641--346,2820339,217--33,341--35,727--60,464--60,277--59,278--60,208
--126--126--106--7,334--6,257--6,493--6,537--8,016--7,584--6,027--5,939--2,715--2,111--2,298--2,346--2,05002,198--286--329--331--337--345--353
183,849185,973180,808182,944181,88556,304352,744355,057356,101365,648335,872334,271345,083354,657362,149361,848359,958369,879400,373408,707398,900397,892362,000361,780325,100323,918311,415330,756355,222342,296328,687344,233350,797337,01832,83133,05534,46935,39859,47660,13259,93959,94058,57858,93359,26459,855
194,234177,969171,989149,966141,37589,56381,42580,86582,66980,94292,33092,36487,24883,73998,28991,75394,58793,14818,57915,13848,30751,64442,05452,08171,14149,75042,94436,07335,03039,36224,33814,1298,6615,2128277183,7922,6741,3278515335481,5981,0158245,439
----------------------------------------------0--------------000--0------------0000
----------------------------------------------0--------------000--0------------0000
----------------------------------------------0--------------000--0------------0000
--------------------------------------------------------------000--0------------00--0
----------------------------------------------0--------------000--0------------0000
39,79440,28238,80739,27339,38110,617105,234107,940115,83192,55695,82596,92899,13487,954149,964163,623166,402173,237205,235212,231210,490225,217238,212237,87472,54575,03489,70980,37154,66756,25949,08751,02349,85553,1728,1556,6081,6151,8081,6801,9271,9631,9902,0262,0302,0652,100
10,5539,3427,5966,0854,309----------------------------------------------------000--0------------0000
2,2082,3032,3412,3922,4462,4655,6375,5965,4545,4835,3715,1615,1855,1655,1925,1955,1925,1475,3485,3744,4994,5142,2542,2462,2342,2342,2922,292------000--0------------0000
1,1481,1531,0141,1941,16951332,42234,03535,23037,01234,47934,58036,19538,23734,42736,55335,48035,97331,45432,08135,27935,59332,46732,87031,50429,07824,16724,5511538618310512811255------------0000
--------------------------------------------------------------000--0------------00--0
8,4278,4547,9257,6987,4533,76755,58857,65768,99157,84257,00555,30652,11856,60546,57147,85349,65049,85860,30656,02159,83748,14338,87028,65621,03518,86325,75619,75419,53115,39018,79017,30221,40218,0833,2653,22813,79913,4433,6433,6353,6273,5843,6533,7593,7173,774
9,70712,24913,80514,32519,0455,24369,97894,595103,120105,088155,029117,035133,137111,301102,360109,08176,63372,40942,73167,36243,60832,54522,3232,8811,0907,266----------000--0------------0000
698,766727,780767,043717,788722,820210,355871,399903,629935,486913,065941,383900,181920,377900,197914,815930,609911,823943,501852,665883,091889,847882,276830,437809,718618,070599,993592,460594,214562,031546,237522,714512,534518,015491,374296,342282,124148,885150,903210,907216,128213,762212,27198,66798,79499,16899,526
1,432,5391,520,1581,477,4571,405,5531,433,2864,086,0884,024,1903,716,9973,736,7153,945,6074,122,6363,815,0463,783,0003,971,5144,273,8324,106,6593,700,9763,922,5533,934,3783,846,3773,929,1383,918,3624,259,0913,841,6943,123,1573,280,0303,373,5663,102,7713,079,9203,292,4763,195,0613,481,9952,954,5402,744,544447,580419,695246,404255,105329,269345,371345,880329,282335,655331,977244,559229,677
111,418140,74180,93258,30564,24637,97968,036134,196245,535163,261221,401186,494300,219106,932196,680197,848294,525193,108280,345280,599163,647170,352225,735165,133254,556292,291222,009195,581138,639341,611491,248159,798138,207133,308139,91357,90650,00059,00064,00077,00084,00066,00066,00069,00000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
----------------------------19,29538,21143,54541,89238,3025,2387,49243,03732,7736,72713,11715,65820,05023,91739,55542,27734,86310,36723312,000--000--------0000
------------65,884109,65372,05583,49064,56833,18434,88332,587----------------------------------000--0------------00--0
44,68844,77349,08138,50245,41611,633100,71496,56692,970108,195115,31288,45171,755101,25374,34360,12554,28881,04648,01552,90654,94365,77358,61651,04748,66553,25252,05266,36773,26779,70874,04878,28673,64973,18731,88330,16623,21430,13234,64429,02424,69922,70633,86817,69516,92518,299
157,550171,649166,544179,270181,64858,4821,606,4801,297,3511,206,1731,407,4331,466,9491,322,4461,226,3251,489,1891,672,8281,573,6031,309,7851,427,1991,529,3881,448,4771,577,0341,495,6041,875,3021,594,1601,352,6071,309,3161,671,0371,406,1961,452,8961,490,7941,408,8661,871,6701,390,4131,322,48955,89052,20139,86233,74639,82448,27547,20050,17143,21750,88838,99225,775
33,71235,28437,49637,86245,8865,0493,8217,8595,2658,9636,7236,4992,7495,2953,9407,7074,5609,4522,4274,9567,6119,77618,01424,33015,86020,10216,78114,75212,00715,38813,54612,88511,71717,72814,15012,7369,17010,1218,2929,0418,7968,3657,4427,6825,6857,178
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
22,54931,97716,49015,49018,79311,52875,10969,70159,31474,93871,21562,45350,51376,52085,64182,00563,42178,12984,03874,09267,84385,78989,82477,56646,47256,35475,72556,81046,04961,79751,75641,47038,57147,5661,8831,4648901,4971,3041,0288592,3621,8221,3008781,271
10,15111,8715,5466,9758,6381,92644,94039,64650,38351,36051,18947,30353,78175,75478,13773,47274,04785,980-64,356-80,978-36,909-54,969-84,107-88,341-88,495-98,930-73,435-107,428-148,896-152,129-149,306-137,904-135,727-138,194-2,528-1,149323-2,823-1,346-3,272-1,612-2,089-596-2,231772-716
81557032311183342,3461,7121,0752,8803,1872,6692,4184,4133,5003,2961,7432,0181,4141,7381,6563,843555961,113590------0085--0------------0000
871559214013080426585847222212000338908943,5105,5203,4143,4144,37010,307------2,23600--504504504504504----04,58500
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------00--0
--------------------------------------------------------------000--0------------00--0
52,84556,71953,15544,08658,43627,560510,594422,171514,788583,005711,174680,479643,950714,356703,240677,076575,818626,953621,908652,683627,198630,726472,106361,858289,614447,800194,055193,532233,436242,441223,746251,374247,706219,22911,29781,2583,6553,6853,9453,5392,8193,1173,5433,6213,6513,196
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------00--0
--------------------------------------------------------------000--0------------00--0
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
15,00040,12510,00010,00010,00010,00099,81598,36749,97557,30136,16746,018125,546130,966100,481111,2964,03456,52656,26552,098------15,00015,00015,000--------4,119147,875142,402142,854--0------------0000
4,8133,5473,4332,5212,2342,379143,822142,289132,916117,80599,18187,09781,56486,98596,497105,575103,77393,56493,86295,86791,40097,362154,823186,83744,49045,25042,65748,25043,58946,58347,12748,27050,42745,935--0------------0000
452,821536,857423,340393,182435,4583,012,0682,719,2362,418,1592,431,7762,657,5202,845,4272,563,3072,594,4742,822,5063,033,5122,931,3312,531,2952,697,1462,691,9412,587,9582,562,5632,546,0812,848,2512,403,6801,995,3552,160,1022,226,4161,908,8741,890,5422,168,4702,200,0152,486,3271,957,5991,876,187252,489235,086127,619135,861151,168165,139166,761150,632155,294152,54066,90255,001
133,525116,299152,484141,857140,71497,514285,232281,823315,545296,520264,057245,587148,600122,558204,185166,359164,182160,656123,751122,882127,450125,670120,679110,643340--15,39115,42415,00010,000--04,1804,182--0------------0000
--------------------49,95149,95049,94949,94849,94749,94749,91649,90750,673--50,12650,00149,89149,12549,28149,25048,79449,06249,973----000--0------------0000
10,00010,00010,25010,375500--48,39948,86051,01130,67449,91745,38360,23445,99597,71298,217101,37999,158128,852135,926141,190147,331168,728200,89126,28028,81335,30237,91217,83818,74019,16020,15318,69923,093--0------------0000
43,51043,23065,28658,49058,18216,50016,50016,50016,50016,50016,50016,50016,50016,50016,50016,50014,50014,50014,50014,500----1051051051051051051051055595655595595595597597591,1261,1563,3063,2563,1093,4093,1093,109
2,5872,8973,6454,0784,2224,2771,6457737559307281,1457697686607217639231,7141,7341,6531,92414,33314,296--------------000--0------------1,3951,3951,4051,405
30,78132,90026,58027,78230,3165,0946,6896,2076,2336,3545,2224,7844,6935,626----------------------------------000------------------------
16,64922,09230,63026,02127,6819522,05321,57519,25522,01621,23819,95418,33315,81616,21215,58615,60216,06018,01217,00317,47916,67721,34316,13616,54116,10418,55918,25019,84919,99614,17414,69815,76115,761--0------------0000
------------11,95826,94527,32430,79135,54332,63143,18327,36719,28522,39911,13515,3976,3825,5815,3886,1174,5343,1203,3923,4015,2104,5863,2903,2901,6651,6691,6751,6781,4831,20495495896108----30003000
237,075227,443288,900268,628261,640123,505401,829411,666450,493417,772456,308428,994354,613298,520404,502369,730357,477356,602343,884297,626343,286347,720379,613394,31795,93997,673123,361125,339106,05652,13135,55837,08640,87445,2732,0431,7631,7131,7171,2221,2643,3063,2564,8044,8044,8154,515
689,897764,300712,239661,809697,0983,135,5733,121,0642,829,8242,882,2703,075,2923,301,7352,992,3012,949,0873,121,0263,438,0143,301,0622,888,7723,053,7483,035,8242,885,5852,905,8492,893,8013,227,8642,797,9972,091,2942,257,7762,349,7772,034,2131,996,5972,220,6012,235,5722,523,4131,998,4741,921,460254,532236,849129,332137,579152,390166,403170,067153,888160,098157,34471,71759,516
294,407294,407294,407294,407294,407132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359132,359110,038110,03855,01955,01955,01955,01955,01955,01955,01955,01945,84945,84945,84945,84945,84945,849
39,98039,382101,89997,36797,36769,85869,43669,43669,50169,43674,12962,20162,20162,19762,17362,58181,65081,64480,38681,30681,56181,52182,09081,95982,10181,71083,86984,42984,09684,0967,4677,89732,31232,31231,84431,998-27,996-26,05231,94331,94331,94331,94331,94331,94331,94331,943
790790----------------------------------------------------------000--0------------0000
39537539740265----------------------------------------------------000--0--------------------
29,13929,13939,16739,16739,16734,80734,69734,69734,69734,69734,62434,62434,62434,62434,59534,59534,59534,59533,79133,79133,79133,79133,79133,79133,79133,79133,76033,62633,62633,62633,55733,55733,55733,55733,32133,32133,32133,32133,20333,20333,20333,20332,22132,22132,22132,221
--------------------------------------------------------------000--0------------0000
--------------------------------------------------------------000--0------------0000
198,127182,979203,022213,212199,68161,42360,90657,49156,27258,21847,60758,87760,72169,37661,61855,14854,47163,63260,15561,90561,88361,48886,57785,76388,85688,48585,68386,33889,23784,72379,13676,979105,71097,13672,23461,85356,72955,23956,71458,80364,81864,39965,54464,62158,24460,148
--------------------------------------------------------------000--0------------004,5850
-------------------------------42,016-43,932-44,052-38,496-34,454-26,922-26,969-28,394-23,303-21,533-21,433-18,960-7,664-4,849-2,721-1,923-217605823631655------------0000
652,362667,434679,630659,014654,330277,046266,264262,235254,997259,036249,111248,006250,193254,980250,940242,667259,143268,178268,194274,908282,673282,191306,423310,570315,575314,912316,712329,088334,471332,084228,275228,254227,204218,848193,049182,846117,073117,526176,879178,967175,813175,394175,557174,634172,843170,161
90,28088,42485,58784,73081,858673,469636,861624,937599,448611,279571,791574,739583,720595,509584,878562,931553,060600,627630,360685,885740,616742,370724,803733,127716,289707,342707,077739,469748,852739,791731,214730,328728,863604,236--0------------0000
742,642755,858765,218743,744736,188950,515903,125887,173854,445870,315820,902822,745833,913850,488835,818805,597812,203868,805898,554960,7931,023,2891,024,5611,031,2271,043,6971,031,8631,022,2541,023,7891,068,5571,083,3231,071,875959,489958,583956,067823,084193,049182,846117,073117,526176,879178,967175,813175,394175,557174,634172,843170,161
1,432,5391,520,1581,477,4571,405,5531,433,2864,086,0884,024,1903,716,9973,736,7153,945,6074,122,6363,815,0463,783,0003,971,5144,273,8324,106,6593,700,9763,922,5533,934,3783,846,3773,929,1383,918,3624,259,0913,841,6943,123,1573,280,0303,373,5663,102,7713,079,9203,292,4763,195,0613,481,9952,954,5402,744,544447,580419,695246,404255,105329,269345,371345,880329,282335,655331,977244,559229,677
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