资产负债表水平分析表项目2010年2009年变动情况对总资产影响（%）变动额变动百分比流动资产货币资金交易性金融资产应收票据应收账款预付款项应收利息应收股利其他应收款存货其他流动资产流动资产合计非流动资产长期应收款长期股权投资投资性房地产固定资产在建工程无形资产开发支出长期待摊费用递延所得税资产非流动资产合计资产总计流动负债短期借款应付票据应付账款预收款项应付职工薪酬应交税费应付利息应付股利其他应付款一年内到期的非流动负债其他流动负债流动负债合计非流动负债17,002,4566,884,6233,5141,430,653711,94322,492206,7415,843,15027,04825,130,16410,117,833-3,514232,818634,05912,42517,089852,374117,375-4,8241,975,6355,840,369-4,704,374-13,511313,315-1,13622,52242,394-31,4431,468,1363,443,771146.96%-100.00%16.27%89.06%55.24%412.29%2.01%-17.83%7.86%146.96%-100.00%16.27%89.06%55.24%412.29%2.01%-17.83%7.86%1,663,4711,346,00234,91717,0891,059,1155,960,52522,22427,105,7995,840,3694,704,374671,621650,079266,85281,035126,33531,0637,667,35434,773,153685,132336,764267,98858,51383,94162,5066,199,21831,329,382-100.00%-1.97%93.04%-0.42%38.49%50.50%-50.30%23.68%10.99%-100.00%-1.97%93.04%-0.42%38.49%50.50%-50.30%23.68%10.99%12,443,5433,034,6846,210,15132,47460,44910,922,7693,524,8564,969,41729,659142,1951,520,774-490,1721,240,7342,815-81,74613.92%-13.91%24.97%9.49%-57.49%4.85%-1.56%3.96%0.01%-0.26%552,1309,7099,53522,352,675287,6698,9704,02019,889,555264,4617395,5152,463,12091.93%8.24%137.19%12.38%0.84%0.00%0.02%7.86%递延所得税负债318,070其他非流动负债318,070非流动负债合计22,670,745负债合计股东权益6,996,212股本679,189资本公积517,465盈余公积3,909,542未分配利润外币报表折算差额归属于母公司股东12,102,408权益合计少数股东权益12,102,408股东权益合计负债及股东权益总计34,773,153182,603182,60320,072,1584,664,1413,011,260517,4653,064,35811,257,22411,257,22431,329,382135,467135,4672,598,5872,332,071-2,332,071845,184845,184845,1843,443,77174.19%74.19%12.95%50.00%-77.45%27.58%7.51%7.51%10.99%0.43%0.43%8.29%7.44%-7.44%2.70%2.70%2.70%10.99%资产负债表垂直分析表
项目流动资产货币资金交易性金融资产应收票据应收账款预付款项应收利息应收股利其他应收款存货其他流动资产流动资产合计非流动资产长期应收款长期股权投资投资性房地产固定资产在建工程无形资产开发支出长期待摊费用递延所得税资产非流动资产合计资产总计流动负债短期借款应付票据应付账款预收款项应付职工薪酬应交税费应付利息应付股利其他应付款一年内到期的非流动负债其他流动负债流动负债合计非流动负债递延所得税负债2010年17,002,4562009年6,884,6233,5141,430,653711,94322,492206,7415,843,15027,04825,130,1642010年百分比2009年百分比变动情况48.90%21.97%0.01%4.57%2.27%0.07%0.66%18.65%0.09%80.21%26.92%-0.01%0.22%1.60%0.03%0.05%2.39%-1.51%-0.02%-2.26%16.80%-15.02%-0.26%0.79%-0.09%0.05%0.10%-0.11%2.26%0.00%1,663,4711,346,00234,91717,0891,059,1155,960,52522,22427,105,7995,840,3694.78%3.87%0.10%0.05%3.05%17.14%0.06%77.95%16.80%4,704,374671,621650,079266,85281,035126,33531,0637,667,35434,773,153685,132336,764267,98858,51383,94162,5066,199,21831,329,3821.93%1.87%0.77%0.23%0.36%0.09%22.05%100.00%15.02%2.19%1.07%0.86%0.19%0.27%0.20%19.79%100.00%12,443,5433,034,6846,210,15132,47460,44910,922,7693,524,8564,969,41729,659142,19535.78%8.73%17.86%0.09%0.17%34.86%11.25%15.86%0.09%0.45%0.92%-2.52%2.00%0.00%-0.28%552,1309,7099,53522,352,675287,6698,9704,02019,889,5551.59%0.03%0.03%64.28%0.92%0.03%0.01%63.49%0.67%0.00%0.01%0.80%318,070其他非流动负债318,070非流动负债合计22,670,745负债合计股东权益6,996,212股本679,189资本公积517,465盈余公积3,909,542未分配利润外币报表折算差额归属于母公司股东12,102,408权益合计少数股东权益股东权益合计12,102,408负债及股东权益总计34,773,153182,603182,60320,072,1584,664,1413,011,260517,4653,064,35811,257,22411,257,22431,329,3820.91%0.91%65.20%20.12%1.95%1.49%11.24%34.80%34.80%100.00%0.58%0.58%64.07%14.89%9.61%1.65%9.78%35.93%35.93%100.00%0.33%0.33%1.13%5.23%-7.66%-0.16%1.46%-1.13%-1.13%0.00%