項目/会計年度
(単位 通貨) |
2011-Dec Thousand RMB |
2010-Dec Thousand RMB |
2009-Dec Thousand RMB |
2008-Dec Thousand RMB |
2007-Dec Thousand RMB |
| 有形固定資産 |
220,567,000 |
186,678,000 |
165,319,871 |
138,358,136 |
118,880,204 |
| 投資 |
30,362,000 |
31,220,000 |
4,846,761 |
3,334,952 |
3,849,731 |
| その他非流動資産 |
1,412,000 |
1,148,000 |
1,230,127 |
1,205,645 |
1,331,204 |
| 流動資産 |
131,923,000 |
99,384,000 |
70,871,464 |
63,770,281 |
55,732,105 |
| 資産合計 |
384,264,000 |
318,430,000 |
242,268,223 |
206,669,014 |
179,793,244 |
| 流動負債 |
70,216,000 |
68,423,000 |
31,041,950 |
18,799,243 |
21,401,678 |
| 純流動資産/(負債) |
61,707,000 |
30,961,000 |
39,829,514 |
44,971,038 |
34,330,427 |
| 固定負債 |
51,192,000 |
34,241,000 |
37,290,770 |
27,632,063 |
24,076,828 |
| 少数株主持分 |
0 |
0 |
0 |
0 |
0 |
| 負債合計 |
121,408,000 |
102,664,000 |
68,332,720 |
46,431,306 |
45,478,506 |
| 純資産合計 |
262,856,000 |
215,766,000 |
173,935,503 |
160,237,708 |
134,314,738 |
| 資本金 |
949,000 |
949,000 |
949,299 |
949,299 |
942,541 |
| 資本剰余金等 |
13,095,000 |
16,611,000 |
14,307,416 |
14,356,821 |
19,215,568 |
| 株式払込剰余金 |
42,129,000 |
42,129,000 |
42,129,095 |
42,129,095 |
41,043,786 |
| 利益剰余金/(累積損失) |
206,683,000 |
156,077,000 |
116,549,693 |
102,802,493 |
73,112,843 |
| 株主資本合計 |
262,856,000 |
215,766,000 |
173,935,503 |
160,237,708 |
134,314,738 |
| 期末発行済株式数(単位:株) |
44,659,180,984
|
44,669,199,984
|
44,669,199,984
|
44,669,199,984
|
44,302,616,976
|
|