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中国中期 (000996)


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中国中期(000996) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
14,37214,09714,53012,94913,25613,30511,69915,31915,27615,4729,35912,3042,1122,0933,8044,8043,1202,6703,5523,6282,4233,2852,7693,0093,2714,44712,27513,19210,7848,5078,5739,66310,07810,5983,6552,7072,5062,4425,99831,61829,08426,00228,42824,0517,8675,9646,4999,47223,4682,0544,6241,412
----------------------------------------------------625----0--------------000000--7,45810,01918,56913,007--------
----------------------------------------------------------0--------------00015,20300--0--------------
------------------------------------------2005251535536--0--0------------2022443964390--61131----------
--------------------------------------------------------------------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
043--23732415144181552845211513317311715616015721015,11820788205320207201135169127200846399614810754811421841881653891,0734093383361,1831,1971,215
1,9452,1141,9322,0901,8101,0851,3559051,0269901,0081,8378576001,1281,4831,0435835896081,00080119,5087641,0371,2091,1848609929639433906721,1977637206364192637911,43413,1611,9075,6129,99911,27710,2225,7723,0638,2677,5518,212
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
--18--343--------------------------------------------------0--------------00011117830--136100--------
----------------------------------------------------------0--------------0006000--0--------------
--1,664--2,0721,9001,9864,3781,4942421251853114196665725243481,1129111558571011414871474424384459285761881155161892,6458,0347,84010,68616,47312,59114,5148,1437,7768,091
--------------------------------------------------------------------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
--------------------------------------------------------------------------0023,535014,5476,987--0--------------
--------------------------------------------------------------------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
1,4711,8052,7922,1551,9442,2352,0021,8941,8002,0292,6181,7731,8642,3332,5801,3811,5801,9221,5222,5922,2432,38110,9742,2932,8012,4492,2571,8892,6142,7372,1482,1692,4112,1582,2531,4942,3742,1651,5501,6221,2071,1288091,0111,5721,4702,3451,4531,2562,0491,868705
--------------------------------------------------------------------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
------------------------------------------242516487----------0--------------000000--0--------------
7866545364129998571121--12114225220220135135--217--1801,220180----------0--------------00069470--33204413533
19,40919,80721,30019,89818,97618,76319,54919,84118,43418,75313,17416,3504,9125,3857,9328,1256,0675,5175,8667,2506,98722,29735,3626,9307,9069,06416,69016,19014,59612,42311,83412,44513,28314,0606,8295,0105,6235,1948,17758,20147,77955,29841,08138,95735,16540,52154,72842,73342,64121,70223,02019,637
----------------------------------------------------------0--------------000000--0--------------
----------------4,0004,0001,0001,0001,0001,000------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0----400--------
--0------------------------------------------------------0--------------000000--0--------------
60,51459,77340,91242,39041,43040,87040,36439,72346,37444,53455,07254,42453,72153,11552,04851,62651,16550,48849,57548,91848,10847,34946,76646,35045,28144,46636,75836,32928,02129,75028,79427,94821,96921,29820,66220,11619,91619,31811,1583,6193,6193,6193,6191,5802,1082,1082,1082,1086,5607,5716,1164,128
--------------------------------------------------------------------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
--1,413--1,443--1,492--1,491--1,479--1,472--12,458--12,462--13,265--13,358--13,227--13,259--13,240--13,236--13,235--13,240--13,246--25,210--25,143028,538016,921016,847--24,248--24,118--23,997--23,897
--1,144--1,143--1,130--1,095--1,069--1,028--7,190--6,987--7,063--6,824--6,587--6,371--6,134--5,898--5,657--5,415--5,133--5,152--4,69305,72905,24804,800--6,448--5,796--5,176--4,593
--269--300--362--396--410--445--5,267--5,476--6,202--6,534--6,639--6,889--7,105--7,338--7,578--7,825--8,113--20,058--20,450022,808011,673012,048--17,799--18,322--18,821--19,304
--------------------------------------------------------------------------0000000--0--0--0--0
--269--3003413623753964064104434455,1495,2675,3755,4766,0806,2026,3196,5346,5556,6396,7666,8897,0347,1057,2077,3387,4357,5787,7097,8257,9648,11319,85020,05820,22520,45020,67722,80822,96411,67311,84412,04817,49417,79918,19218,32218,72718,82119,06119,304
----------------------------------------------------------0------------4000000--3,2003,2003,2003,2003,2003,2003,2003,200
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
810--1213151617181921222,4522,4712,4892,5082,6782,6972,7172,7362,7562,7802,7992,8192,8392,8712,9222,9793,0363,0933,1503,2073,2273,2723,3283,3843,4403,4963,5514,0094,0584,1214,1844,2461,3331,3571,3411,3811,4231,4561,4971,538
----------------------------------------------------------0--------------000000--0--------------
------------------------------------------------------01,4751,4751,4751,4751,4751,4751,4751,4751,4751,4751,4752,9082,9083,0541,3111,3112,9282,9282,9282,928------1,988
8101113151719212325422830343433379210011913141723282633432632142234121828232255758215641362012524--------
--------------------------------------------------------------------------000000--0--------------
------------------------11111111777755555555555555554238168168142151151151259259259259
----------------------------------------------------------0--------------000000--0--------------
60,80460,06141,22942,71641,80041,26340,77440,15750,82248,98956,57755,91862,35361,88859,94759,64359,95959,48058,71158,20057,43556,78756,35256,08255,18254,47546,91846,68440,01541,92641,16540,47334,66234,19745,33245,05545,09244,76736,88933,90634,17322,66121,16719,38927,22527,55527,92528,51530,16931,30830,13330,417
80,21379,86862,52962,61460,77660,02660,32359,99969,25667,74269,75272,26867,26667,27367,87867,76966,02764,99864,57765,45064,42279,08591,71463,01263,08863,53963,60862,87454,61154,34952,99952,91847,94548,25852,16150,06550,71549,96145,06692,10781,95277,95962,24758,34562,39068,07582,65371,24872,81053,01053,15350,054
------------------------------------------14,00014,000------------0--------------003,0003,0003,0003,0003,0004,9006,9006,9003,9001,9006,9006,9003,900
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------00033,03000--0--------------
----------------------------------------------------------0--------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
1,8181,230--2,733--1,8652,6852,9001,2707403,5206,3502,6002,9754,6704,5352,8351,7602,0203,2502,8502,6651,1002,2503,2403,6004,0503,4502,4802,9502,2302,7903,7604,3504,4362,6313,0252,6152,9504,3163,2134,6173,1171,7501,4001,5702,2901,2108501,4401,8001,640
6989--109--57505782115119125748462665465847862801799710710810784978665629190493864514640288377394337385610601806623793798684
345251809784110813517045-62711522222811316512813017611321236016,01338917114265142695841741962122761761241212102301601772131914127397297317193267
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
11612882155117120118150989797144155162166214167168163210165165164202143147178214142140139138138137137136137137136144148204138139153146466544431398390518
32227218227327627727127427227414276318429355435476435393446278445384443220258283389252230326322254307284417315293389451430456636683534474313548359301219487
596596----------------------------------12--21--------------0--------------000000--3--33--34----
--------------------------------------------------690------0--------------00333330--------------
--------------------------------------------------------------------------000000--0--------------
--------------------------------------------------------------------------0042,484027,84115,324--0--------------
--------------------------------------------------------------------------000000--0--------------
--19,144--5987946043481292672773581432732471612621452291082102034442231161261241211211411491561361521605,1695,1405,3195,16697927769152551912,84114,40817,83531,93023,94728,4543,3033,7283,656
--------------------------------------------------------------------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------00413000--0--0----11200
21,48721,7104,0764,6523,6383,0033,5073,6812,0341,4974,1357,1533,6424,1255,5265,6763,8042,7872,9444,3183,77018,90031,9623,4974,0065,0704,8054,4013,1803,6142,9573,5214,4145,10610,1968,4399,0368,3864,62151,33841,38337,49123,54118,96621,80227,54842,63031,35632,91513,49814,04911,152
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
--------------------------------------------------------------------------000000------------------
3,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,378--0--------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
3,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,3783,378000000000000000--0------0--0--
24,86525,0887,4558,0307,0166,3816,8857,0595,4124,8757,51310,5317,0207,5038,9049,0547,1826,1666,3227,6967,14822,27835,3406,8757,3848,4488,1837,7793,1803,6142,9573,5214,4145,10610,1968,4399,0368,3864,62151,33841,38337,49123,54118,96621,80227,54842,63031,35632,91513,49814,04911,152
34,50034,50034,50034,50034,50034,50034,50034,50034,50023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00023,00011,50011,50011,50011,50011,50011,500
4,1564,1564,1564,1564,1964,1964,1964,19615,16826,66826,66826,66825,69725,69725,69725,69725,69725,69725,69725,69725,01114,90314,90614,87714,96814,96814,96814,96819,56819,56819,56819,56814,96814,96814,96814,96814,96614,96614,96614,96914,90214,90214,64414,64414,75614,75626,25626,25626,10826,10826,10826,108
----------------------------------------------------------0--------------000000--0--------------
----------------------------------------------------------0--------------000000------------------
3,7163,7163,7163,7163,7163,7163,7163,7163,7163,7163,7163,7163,6193,6193,6193,6193,4013,4013,4013,4013,1704,1844,1844,1843,9333,9333,9333,9332,6922,6922,6922,6922,4012,4012,4012,4012,4782,4772,4772,6192,5512,5512,5512,5512,4982,4982,4982,4982,4982,4982,4982,498
----------------------------------------------------------0--------------000000--0--------------
--------------------------------------------------------------------------000000--0--------------
12,68912,41112,21212,24611,56211,43811,20110,72710,4969,5178,8948,3887,9627,4926,6956,4366,7716,7486,1735,6696,00914,71714,28014,07013,78013,16813,50213,1716,1465,4504,7564,1113,1352,7561,5701,2311,208981-149-419-512-597-2,090-2,264-1,241-1,274-1,702-1,813-1,877-1,953-2,309-2,505
--------------------------------------------------------------------------000000--0--------------
----------------------------------------------------------0--------------000000--0--------------
55,34854,78055,07454,58453,81253,68853,48052,97863,88062,90162,27861,77260,27759,80759,01058,75158,86858,84658,27157,76657,27556,80456,37056,13155,68155,06955,40355,07251,40650,71050,01649,37143,50443,12541,93941,59941,65241,42440,29440,16839,94139,85638,10637,93139,01238,97938,55138,44138,22938,15337,79737,601
---------52-43-43-38-36-34-39-35-32-38-35-37-24-13-15-12-1236222222222525252527272727271511516006286136001,4481,5751,5481,4711,4511,6651,3591,3071,301
55,34854,78055,07454,58453,76053,64553,43852,94063,84362,86762,23961,73760,24559,77058,97558,71558,84458,83258,25657,75457,27456,80656,37356,13755,70455,09155,42655,09451,43150,73550,04249,39743,53143,15141,96541,62641,67941,57540,44540,76840,56940,46938,70639,37940,58840,52840,02239,89239,89539,51239,10438,902
80,21379,86862,52962,61460,77660,02660,32359,99969,25667,74269,75272,26867,26667,27367,87867,76966,02764,99864,57765,45064,42279,08591,71463,01263,08863,53963,60862,87454,61154,34952,99952,91847,94548,25852,16150,06550,71549,96145,06692,10781,95277,95962,24758,34562,39068,07582,65371,24872,81053,01053,15350,054
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