资产负债表

2021年三季报2020年三季报2019年三季报2019年中报
公司类型通用通用通用通用
流动资产:
货币资金(元)177.51165.64165.64165.64
其他应收款(元)0000
流动资产合计(元)9,715.519,703.644,703.644,703.64
非流动资产:
资产总计(元)9,715.519,703.644,703.644,703.64
流动负债:
短期借款(元)244,045,941.41244,045,941.41244,045,941.41244,045,941.41
应付职工薪酬(元)8,575,543.759,796,314.979,796,314.979,388,271.59
应交税费(元)2,383,409.342,383,409.342,383,409.342,383,409.34
其他应付款(元)3,496,991,681.753,496,991,669.883,497,003,502.683,496,998,681.92
流动负债平衡项目(元)0-1,220,771.2200
流动负债合计(元)3,751,996,576.253,751,996,564.383,753,229,168.43,752,816,304.26
非流动负债:
负债合计(元)3,751,996,576.253,751,996,564.383,753,229,168.43,752,816,304.26
所有者权益(或股东权益):
实收资本(或股本)(元)231,656,194231,656,194231,656,194231,656,194
资本公积(元)893,886,741.06893,886,741.06893,886,741.06893,886,741.06
盈余公积(元)68,656,628.2368,656,628.2368,656,628.2368,656,628.23
未分配利润(元)-4,946,186,424.03-4,946,186,424.03-4,947,424,028.05-4,947,011,163.91
归属于母公司股东权益合计(元)-3,751,986,860.74-3,751,986,860.74-3,753,224,464.76-3,752,811,600.62
股东权益合计(元)-3,751,986,860.74-3,751,986,860.74-3,753,224,464.76-3,752,811,600.62
负债和股东权益合计(元)9,715.519,703.644,703.644,703.64
公告日期2021-10-292020-10-302019-10-302019-08-30