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长城信息 (000748)

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长城信息(000748) 资产负债表

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交易性金融资产(万元)
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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)
2016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
197,24789,21277,577101,353170,01392,547112,605147,225165,90546,13551,69347,27870,52338,47332,09143,64971,12937,35135,34645,33270,20551,34753,29056,78573,78451,16962,08070,86873,57021,61227,23237,12442,11332,99121,01823,36627,48719,72415,55520,18727,301
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0----------------00
------------------------------------------------0--0--0--0------------------0
11,5389,91014,2515,2025,2972,0351,3896,1483,3148,3346,6026,4294,1857291,1432,6583,3061,7223,4222,8942,7839562,2392,2593,3292,6324,4061,6961,8136194,7433,6761,4312191,2674,5291,9571,5821,1249211,781
35,21270,51065,80756,81745,66474,91866,29154,95146,84275,70869,78155,34544,20666,83753,19937,72429,16051,04342,28330,24322,72440,39433,36827,06322,94932,65928,53720,85921,22027,19530,36119,34518,42827,43029,09927,65027,29228,78327,27921,77317,390
4,0604,1025,3436,1064,3589,0916,1023,9634,12910,9359,0699,6959,8349,94910,78312,2035,9078,3287,9246,7746,6977,6776,2793,5792,7094,3654,5354,2312,2813,5603,7386,7845,4507,0496,3495,0665,3824,9802,9894,4195,157
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------0--------77--0--0--0----------------00
700700700------------------------------0----------0--0--0155155--155------------00
8442,1011,7181,5329793,4103,4684,6303,4373,9914,1474,0163,2924,1954,1451,6131,1411,9892,0901,4927782,2341,8091,8451,1175,8223,8933,4441,3201,8722,0361,5121,2641,7162,2684,1433,71411,1043,1783,2453,205
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
46,51350,01347,27844,79238,95950,25942,51638,62334,92140,16438,51437,24034,50434,22328,09124,79623,06326,46923,55920,74516,37925,75122,67522,92116,65821,56420,17218,88514,91124,04221,19222,03717,99623,93723,43626,49723,00323,37821,61020,97821,374
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
138----------------------------------------------0--0--0--0----------------00
1,31917,48029,55225,93348212,7254,2565093151505,9507,150150150150150150--------------0--0--0--0155--155155155155155155155155
297,571244,029242,225241,734265,750244,986236,627256,049258,864185,417185,756167,152166,694154,556129,601122,793133,856126,902114,624107,479119,565128,359119,661114,458120,554118,211123,624119,983115,11579,05689,45690,63286,83693,49683,59291,40688,98989,70671,89171,68076,364
------------------------------------------------0--0--0--0------------------0
223,073227,363241,377291,427265,352137,885133,06535,72427,39427,394----------------------------0--0--0--0000----------00
--------------------------6,7004,0003,000--4,0004,400----------0--0--0--0----------------00
------------------------------------------------0--0--0--0----------------00
1,4321,6561,7061,6821,8192,0002,000------27,39427,39427,39427,39434,97534,82634,75134,71434,61435,09435,22920,55020,63220,54220,64920,89521,95522,06025,72337,07237,00031,19231,57832,39233,24633,01833,41532,25533,17126,41626,366
------------------------------------------------0--0--0--0------------------0
53,64445,23645,45045,66446,50641,07734,11127,29927,43317,89517,99718,09118,18718,28415,86115,94516,02916,11416,1981,5801,5951,6101,6251,6401,6551,3951,4041,4131,4221,4431,4431,4491,4581,4671,4731,4851,494----00
60,097--36,682--36,675--31,109--34,658--33,775--33,389--35,270--34,714--34,137--25,941--25,397--25,199--24,814--23,708--19,236--19,136--19,146--27,557--22,706--22,604
15,728--14,936--14,250--11,844--12,586--11,600--10,541--10,949--9,970--8,635--7,875--7,247--6,457--6,895--6,311--7,938--8,001--7,933--11,214--11,014--10,262
44,368--21,746--22,426--19,265--22,072--22,175--22,848--24,320--24,744--25,502--18,065--18,150--18,742--17,919--17,398--11,299--11,135--11,213--16,344--11,693--12,343
21--21--21--107--107--107--107--107--107--107--107--107--107--865--865--843--916--828--854--978--978
44,34721,46521,72521,77522,40519,20319,15921,66021,96521,69122,06922,41822,74224,57524,21424,77124,63725,15125,39617,65517,95918,03918,04318,35918,63516,81017,05416,84916,53310,70310,45510,27110,21910,30910,38515,16015,4905,50210,71510,98711,365
6,87730,04225,86929,19324,23738,66544,80350,57443,51848,79543,77638,96033,15918,54314,53110,98511,0251,91636022,47822,29316,91113,24911,3739,2179,6405,3467791,5766,5916,6246,4065,45185674380579610,22510,0227,5645,765
------------------------------------0----76762124--0--0--0----------------00
--------------------------5154----22----23--0--0--0--0----------------00
------------------------------------------------0--0--0--0----------------00
------------------------------------------------0--0--0--0------------------0
------------------------------------0----------0--0--0--0----------------00
16,33912,14412,16112,31412,52213,57313,47913,59014,32613,76113,77113,87913,98713,61313,73413,85513,98514,10714,22714,35314,48714,32614,42714,53214,63714,71214,81514,79015,5184,8904,9434,9964,7934,8174,85711,80011,8451,5108,3758,1818,248
3,0646,2945,4344,1543,9373,3232,1861,3259911,453468--------2292323853375204866996747216165604164122981791241198071471524----00
------------------------------------------------0--0--0--0----------------00
234452424430489515368308305296303329352367374378410399436442482483400372393404416408615119--------114114114114114136
------------------------------------------------0--0--0--0------------------0
2,2831,6511,5891,9611,9171,5531,6601,5781,5461,5001,4751,3821,3751,2341,1881,0939571,2131,1771,0259488288199689321,0369929449182,3132,3062,2802,2803,5533,5533,5983,5624,8354,7274,6624,619
6542,3692,5571,3895602,6022,8053,4696,595------------------0----------0200--40--0----------------00
351,948348,672358,291409,987379,743260,397253,636155,528144,073132,785127,253122,453117,195110,716109,030105,081102,02698,00197,14893,14693,47873,52369,94868,52966,75865,47362,39957,65662,09063,24362,91456,71355,85953,46654,30565,99566,74154,44167,12357,92456,499
649,519592,701600,516651,721645,493505,383490,263411,578402,937318,202313,009289,605283,889265,271238,632227,874235,882224,903211,772200,626213,044201,883189,609182,987187,312183,684186,023177,638177,204142,299152,370147,345142,695146,962137,897157,400155,730144,147139,014129,603132,863
15,000------22,4301,8008,80011,8006,80012,20013,70013,7008,70013,70013,70013,70013,7003,9145,4404,9905,4856,1931,7139939972032032032031,4031,4031,4031,7802,5802,5805,58012,08014,41414,59010,09010,565
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------0----------0--0--0--0000----------00
------------------------------------------------0--0--0--0------------------0
21,64727,14320,57720,20919,33922,88915,62218,37919,12914,0019,8029,37613,1797,0004,4634,2848,7627,4193,6553,7047,3515,4641,6502,7194,4743,9972,5061,8381,9401,2139,4888,4301,3873,9312,9301,4183,0002,1624,2033,1923,178
50,77839,97344,75037,09141,62544,02940,17236,36533,20036,11537,35834,06533,62634,69329,95528,50330,62628,52726,55919,80422,11621,39622,03819,27720,54322,52922,62516,28615,17016,64419,29016,90116,42015,12215,58821,36921,91419,17316,95614,51015,633
26,9524,8553,8808,62010,9013,5134,0397,9499,1756,3355,5795,9665,8847,1591,6931,6343,5381,4491,5511,4352,3989857158146902,3872,0631,7832,3721,4551,4971,1339011,3271,42912,66313,0691,6531,2211,1321,722
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
9,0213,8253,7856,0137,1001,7984,2604,5865,0301,2991,6033,4733,8841,1751,3182,6032,9361,4699341,3241,4028681,5901,6751,9242,7243,3243,4653,6481,0787961,7551,9481,3829421,7572,2791,8481,5151,4761,912
12,0752,8472,3733,2297,0451,0781,6211,2563,686352376-4491,472-517-343-5931,05166818-2253,0181,006790-1531,8007164,6533,5405,430-106503-404805-431-289-5241143,3434985181,107
4----------------------------------0--------88--0--0--0----------------00
----------------2783838383838383820438383838387138383838383857838--38------------00
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
8,66512,00010,2658,3227,34517,7178,4085,9635,1713,7314,6344,6295,5975,3026,0667,9625,2863,1726,6533,2433,8792,6552,6442,3162,3654,3054,8274,6404,7214,2044,2584,3674,6928,3148,6948,5318,3727,6128,7198,4438,786
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
------------------------------------0--332350344338332327322316311304299293288------------00
------------------------------------0----------0--0--0--038--40387,77638161161425425
144,14290,64285,63083,483115,78592,82382,92286,29782,47174,07173,09070,79972,37968,55056,89058,13166,10246,65644,84834,31446,01938,95531,55528,02733,17237,22640,56132,11033,83226,77437,57233,91528,25932,26531,91158,56860,86550,36747,86339,78643,328
15,20015,20018,20023,20012,00025,50026,50043,50046,50046,50046,50046,50038,50030,00020,00010,0007,00017,00010,00010,00010,0007,0363,2362,036736--0--0--0----282277272267262257252247
------------------------------------------------0--0--0--0----------------00
------------------------------------------------0--0--0--0------------27272727
6,7706,8266,8406,2806,2805,8005,8005,8006,29025,95025,8004,3005,0263,0003,000------0----------01,9401,9402,0402,0401,9401,9401,9401,94045454545757757675545
--------------------------------2,9672,9672,9672,9672,9672,9672,9672,9672,967--0--0--0----------------00
25,59526,34725,60525,66425,90425,82525,88326,17026,358------------------------------0--0--0------------------------
29,35229,99532,09739,60535,69416,57415,8511,249--------------------------------0--0--0--0----208208178208137274281249
------------------26,13426,17126,24726,24724,84324,84324,84324,84325,13225,13225,13225,13225,76825,58223,82023,82023,32022,94218,65815,65815,85615,85615,85615,85616,1289,081252212----00
76,91778,36882,74294,74979,87873,69874,03476,72079,14898,58498,47177,04769,77357,84347,84334,84334,81045,10038,10038,10038,10035,77231,78528,82327,52325,26024,88220,69817,69817,79617,79617,79617,79616,6629,6107477311,1821,3151,2351,068
221,058169,011168,373178,232195,663166,522156,957163,016161,618172,655171,561147,846142,152126,393104,73392,974100,91291,75682,94872,41384,11974,72763,34056,85160,69662,48565,44352,80851,53044,57155,36851,71246,05548,92741,52159,31661,59751,54949,17741,02144,396
81,48281,48281,48281,48281,48281,48281,48240,74140,74137,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55637,55625,03725,03725,03725,03725,03725,037
97,04097,04097,04097,04097,04096,23196,868137,609137,60944,29643,77943,77943,77943,77943,77943,77943,77943,77843,77843,70544,11344,11344,11344,11344,11342,17342,17342,17342,17342,17042,17042,17042,17042,17042,17054,68954,83854,64354,59754,59754,597
------------------------------------------------0--0--0--0----------------00
------------------------------------------------0--0--0--0--------------------
10,72110,72110,72110,72110,72110,18910,18910,18910,1899,9009,9009,9009,9008,9558,9558,9558,9558,9468,9508,9508,9508,9508,9508,9508,9508,9508,9508,9508,9506,1916,1916,1916,1916,0316,0316,0316,0315,7875,7875,7876,096
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
67,09260,16356,92755,43455,05048,80746,20244,79045,04442,66339,06639,28138,88136,68431,60332,40332,19830,35027,58526,89127,35725,72224,71424,43424,90219,92619,46123,95624,7657,8536,1975,3116,4177,5326,4278,0662,7341,996-1,272-2,506-2,900
------------------------------------------------0--0--0--0------------------0
------------------------------------------------0--0--0--0------------------0
422,662419,379428,055469,104446,557330,627324,561240,410233,583134,415130,301130,516130,116126,975121,893122,693122,488120,630117,868117,102117,976116,341115,333115,053115,521108,605108,140112,636113,44493,77192,11591,22992,33593,28992,18493,82488,64087,46384,14982,91582,831
5,7994,3124,0884,3853,2748,2348,7458,1517,73511,13211,14611,24311,62111,90412,00612,20712,48312,51810,95611,11110,94910,81510,93511,08311,09612,59312,44012,19512,2313,9574,8874,4044,3054,7464,1914,2615,4935,1345,6885,6675,636
428,461423,691432,143473,489449,830338,861333,306248,561241,319145,547141,447141,759141,737138,879133,899134,900134,971133,148128,824128,212128,925127,156126,268126,137126,617121,198120,580124,830125,67597,72897,00195,63396,64098,03596,37698,08594,13392,59789,83788,58288,467
649,519592,701600,516651,721645,493505,383490,263411,578402,937318,202313,009289,605283,889265,271238,632227,874235,882224,903211,772200,626213,044201,883189,609182,987187,312183,684186,023177,638177,204142,299152,370147,345142,695146,962137,897157,400155,730144,147139,014129,603132,863
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