| continued | (100 million yuan) | |||||||||
| 固定资产 | 固定资产净值 | 固定资产 | 累计折旧 | 实收 | 主营业务 | 利润总额 | 利税总额 | |||
| 年平均余额 | 原价合计 | 资本 | 收 入 | #主营业务 | ||||||
| Annual | Add up | 税金及附加 | ||||||||
| Fixed | Average | Original | Deprecia- | Total | Total | |||||
| Assets | Balance | Value of | tion of | Capital | Revenue of | Tax of | Total | Profits | ||
| of Circulating | Fixed | Fixed | Hold | Main | Main | Profits | and | |||
| Funds | Assets | Assets | Bussiness | Bussiness | Tax | |||||
| 1844.30 | 1461.93 | 2485.40 | 886.79 | 648.21 | 2624.05 | 154.61 | 111.22 | 398.55 | ||
| 219.21 | 166.69 | 293.90 | 126.72 | 144.64 | 495.92 | 134.12 | 51.78 | 228.76 | ||
| 1625.09 | 1295.24 | 2191.50 | 760.06 | 503.57 | 2128.13 | 20.49 | 59.44 | 169.78 | ||
| 980.51 | 802.56 | 1409.17 | 520.13 | 323.23 | 1784.75 | 146.61 | 91.81 | 331.21 | ||
| 615.97 | 441.59 | 771.48 | 282.29 | 225.16 | 612.62 | 5.83 | 17.65 | 54.51 | ||
| 247.82 | 217.78 | 304.74 | 84.37 | 99.82 | 226.68 | 2.18 | 1.77 | 12.82 | ||
| 23.41 | 20.28 | 35.13 | 14.62 | 11.59 | 41.75 | 0.48 | 0.06 | 3.78 | ||
| 1.20 | 0.88 | 1.54 | 0.43 | 0.31 | 0.28 | 0.00 | -0.05 | -0.04 | ||
| 7.99 | 6.37 | 11.18 | 3.91 | 5.88 | 21.16 | 0.23 | 4.60 | 6.53 | ||
| 4.66 | 3.84 | 7.36 | 3.02 | 1.09 | 7.17 | 0.23 | 0.27 | 1.02 | ||
| 7.74 | 6.63 | 9.71 | 2.56 | 11.99 | 40.82 | 0.25 | 0.31 | 0.91 | ||
| 2.20 | 1.94 | 2.55 | 0.63 | 3.16 | 14.17 | 0.09 | 0.48 | 1.08 | ||
| 8.17 | 7.94 | 14.34 | 6.33 | 6.38 | 7.73 | 0.68 | -1.60 | -0.32 | ||
| 56.17 | 43.58 | 99.17 | 54.42 | 46.84 | 291.72 | 131.58 | 47.53 | 214.84 | ||
| 5.61 | 4.56 | 8.57 | 3.56 | 4.77 | 10.57 | 0.04 | -0.42 | -0.18 | ||
| 0.51 | 0.33 | 0.76 | 0.40 | 0.57 | 1.75 | 0.07 | 0.02 | 0.15 | ||
| 0.01 | 0.01 | 0.01 | 0.02 | 0.35 | 0.01 | |||||
| 3.60 | 5.05 | 5.78 | 2.41 | 3.86 | 3.66 | 0.02 | 0.03 | 0.09 | ||
| 67.84 | 39.07 | 55.47 | 17.37 | 20.90 | 61.52 | 0.64 | 2.82 | 4.42 | ||
| 6.64 | 6.05 | 11.64 | 5.24 | 3.54 | 16.47 | 0.07 | 2.72 | 4.04 | ||
| 0.14 | 0.14 | 0.17 | 0.03 | 0.02 | 0.01 | |||||
| 75.00 | 64.35 | 117.75 | 57.33 | 37.43 | 306.76 | 7.89 | -3.27 | 14.30 | ||
| 70.03 | 62.65 | 129.17 | 62.48 | 22.56 | 103.92 | 0.57 | -4.36 | -0.79 | ||
| 8.12 | 7.01 | 10.66 | 3.32 | 7.85 | 10.25 | 0.12 | 1.11 | 2.36 | ||
| 4.44 | 4.55 | 8.35 | 3.92 | 1.72 | 6.95 | 0.03 | 0.09 | 0.46 | ||
| 1.39 | 1.44 | 2.52 | 1.13 | 1.24 | 5.43 | 0.02 | 0.14 | 0.32 | ||
| 2.56 | 3.62 | 4.33 | 1.77 | 6.13 | 8.51 | 0.24 | 0.66 | 1.43 | ||
| 32.79 | 30.53 | 51.75 | 22.21 | 21.48 | 44.52 | 0.38 | -2.00 | 0.33 | ||
| 298.12 | 219.98 | 358.25 | 98.91 | 66.05 | 438.16 | 2.65 | 17.83 | 38.13 | ||
| 55.66 | 45.91 | 79.12 | 30.11 | 39.72 | 253.88 | 1.09 | 11.89 | 21.23 | ||
| 9.65 | 7.63 | 11.91 | 3.58 | 7.86 | 18.61 | 0.08 | 0.78 | 1.40 | ||
| 24.11 | 20.79 | 33.60 | 13.27 | 17.41 | 51.15 | 0.17 | 2.02 | 3.74 | ||
| 38.14 | 31.68 | 51.36 | 22.39 | 20.65 | 122.99 | 0.54 | 10.59 | 15.30 | ||
| 63.72 | 53.03 | 85.23 | 32.21 | 60.71 | 182.33 | 2.16 | 3.83 | 10.51 | ||
| 18.74 | 15.79 | 26.57 | 10.27 | 12.66 | 53.58 | 0.23 | 2.32 | 4.28 | ||
| 8.30 | 7.36 | 11.45 | 4.45 | 15.01 | 17.48 | 0.07 | 0.54 | 1.23 | ||
| 3.36 | 3.21 | 4.64 | 1.69 | 2.21 | 3.62 | 0.03 | 0.15 | 0.25 | ||
| 1.69 | 1.60 | 2.15 | 0.46 | 1.06 | 1.57 | 0.06 | 0.07 | |||
| 0.03 | 0.03 | 0.04 | 0.01 | 0.02 | 0.08 | |||||
| 887.78 | 697.84 | 1175.98 | 382.08 | 167.13 | 458.78 | 3.79 | 12.23 | 46.94 | ||
| 2.61 | 1.98 | 2.63 | 0.18 | 1.32 | 1.10 | 0.07 | 0.08 | |||
| 42.14 | 34.29 | 54.60 | 20.09 | 17.08 | 15.28 | 0.13 | -0.27 | 0.67 | ||
| 233 | ||||||||||