項目/会計年度
(単位 通貨) |
2011-Dec Million RMB |
2010-Dec Million RMB |
2009-Dec Million RMB |
2008-Dec Million RMB |
2007-Dec Million RMB |
| 有形固定資産 |
69,655 |
70,550 |
73,775 |
68,784 |
49,774 |
| 投資 |
2,575 |
2,167 |
1,790 |
2,307 |
1,156 |
| その他非流動資産 |
2,343 |
1,376 |
1,051 |
1,067 |
5,500 |
| 流動資産 |
30,342 |
33,026 |
26,638 |
22,800 |
30,951 |
| 資産合計 |
104,915 |
107,119 |
103,254 |
94,958 |
87,381 |
| 流動負債 |
38,801 |
38,482 |
37,828 |
24,149 |
20,811 |
| 純流動資産/(負債) |
(8,459) |
(5,456) |
(11,190) |
(1,349) |
10,140 |
| 固定負債 |
13,821 |
13,308 |
11,641 |
17,706 |
12,443 |
| 少数株主持分 |
1,554 |
1,277 |
1,366 |
0 |
0 |
| 負債合計 |
52,622 |
51,790 |
49,469 |
41,855 |
33,254 |
| 純資産合計 |
50,739 |
54,052 |
52,419 |
53,103 |
54,127 |
| 資本金 |
7,235 |
7,235 |
7,235 |
7,235 |
7,235 |
| 資本剰余金等 |
3,625 |
3,713 |
3,467 |
3,274 |
2,968 |
| 株式払込剰余金 |
31,414 |
31,414 |
31,414 |
31,414 |
31,414 |
| 利益剰余金/(累積損失) |
8,465 |
11,690 |
10,303 |
11,180 |
12,510 |
| 株主資本合計 |
50,739 |
54,052 |
52,419 |
53,103 |
54,127 |
| 期末発行済株式数(単位:株) |
7,235,000,000
|
7,235,000,000
|
7,235,000,000
|
7,235,000,000
|
7,235,000,000
|
|