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资产负债表 Balance Sheet

项 目    ITEM

货币资金  Cash

短期投资  Short term investments

应收票据  Notes receivable

应收股利  Dividend receivable

应收利息  Interest receivable

应收帐款  Accounts receivable

其他应收款 Other receivables

预付帐款 Accounts prepaid

期货保证金 Future guarantee

应收补贴款 Allowance receivable

应收出口退税 Export drawback receivable

存货  Inventories

其中：原材料 Including:Raw materials

产成品(库存商品) Finished goods

待摊费用  Prepaid and deferred expenses

待处理流动资产净损失  Unsettled G/L on current assets

一年内到期的长期债权投资 Long-term debenture investment falling due in a yaear

其他流动资产  Other current assets

流动资产合计  Total current assets

长期投资： Long-term investment：

其中:长期股权投资 Including long term equity investment

长期债权投资 Long term securities investment

*合并价差 Incorporating price difference

长期投资合计  Total long-term investment

固定资产原价 Fixed assets-cost

减：累计折旧 Less:Accumulated Dpreciation

固定资产净值 Fixed assets-net value

减：固定资产减值准备  Less:Impairment of fixed assets

固定资产净额  Net value of fixed assets

固定资产清理  Disposal of fixed assets

工程物资  Project material

在建工程  Construction in Progress

待处理固定资产净损失  Unsettled G/L on fixed assets

固定资产合计 Total tangible assets

无形资产  Intangible assets

其中:土地使用权  Including and use rights

递延资产(长期待摊费用)Deferred assets

其中:固定资产修理  Including:Fixed assets repair

固定资产改良支出 Improvement expenditure of fixed assets

其他长期资产 Other long term assets

其中:特准储备物资     Among it:Specially approved reserving materials

无形及其他资产合计  Total intangible assets and other assets

递延税款借项 Deferred assets debits

资 产 总 计  Total Assets

资产负债表(续表) Balance Sheet

项 目    ITEM

短期借款  Short-term loans

应付票款  Notes payable

应付帐款  Accounts payab1e

预收帐款  Advances from customers

应付工资  Accrued payro1l

应付福利费 Welfare payable

应付利润(股利)   Profits payab1e

应交税金  Taxes payable

其他应交款 Other payable to government

其他应付款 Other creditors

预提费用  Provision for expenses

预计负债  Accrued liabilities

一年内到期的长期负债  Long term liabilities due within one year

其他流动负债  Other current liabilities

流动负债合计 Total current liabilities

长期借款  Long-term loans payable

应付债券  Bonds payable

长期应付款 long-term accounts payable

专项应付款 Special accounts payable

其他长期负债  Other long-term liabilities

其中:特准储备资金 Including:Special reserve fund

长期负债合计  Total long term liabilities

递延税款贷项  Deferred taxation credit

负 债 合 计  Total liabilities

* 少数股东权益  Minority interests

实收资本(股本)  Subscribed Capital

国家资本  National capital

集体资本  Collective capital

法人资本  Legal person"s capital

其中:国有法人资本  Including:State-owned legal person"s capital

集体法人资本  Collective legal person"s capital

个人资本  Personal capital

外商资本  Foreign businessmen"s capital

资本公积  Capital surplus

盈余公积  surplus reserve

其中:法定盈余公积  Including:statutory surplus reserve

公益金    public welfare fund

补充流动资本  Supplermentary current capital

* 未确认的投资损失(以“-”号填列)    Unaffirmed investment loss

未分配利润 Retained earnings

外币报表折算差额 Converted difference in Foreign Currency Statements

所有者权益合计   Total shareholder"s equity

负债及所有者权益总计  Total Liabilities & Equity

利润表 INCOME STATEMENT

项 目 ITEMS

产品销售收入　　Sales of products

其中：出口产品销

售收入　 Including：Export sales

减：销售折扣与折让　 Less：Sales discount and allowances

产品销售净额　Net sales of products

减：产品销售税金　Less：Sales tax

产品销售成本　 Cost of sales

其中：出口产品销售成本　Including：Cost of export sales

产品销售毛利　 Gross profit on sales

减：销售费用　 Less：Selling expenses

管理费用　General and administrative expenses

财务费用　Financial expenses

其中：利息支出(减利息收入) Including：Interest expenses (minusinterest ihcome)

汇兑损失(减汇兑收益)　Exchange losses(minus exchange gains)

产品销售利润　Profit on sales

加：其他业务利润　Add：profit from other operations

营业利润　Operating profit

加：投资收益　Add：Income on investment

加：营业外收入　Add：Non-operating income

减：营业外支出　Less：Non-operating expenses

加：以前年度损益调整　Add：adjustment of loss and gain for previous years

利润总额　 Total profit

减：所得税　 Less：Income tax

净利润　 Net profit