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) | 177.51 | 165.64 | 165.64 | 165.64 |
其他应收款(元) | 0 | 0 | 0 | 0 |
流动资产合计(元) | 9,715.51 | 9,703.64 | 4,703.64 | 4,703.64 |
非流动资产: | | | | |
资产总计(元) | 9,715.51 | 9,703.64 | 4,703.64 | 4,703.64 |
流动负债: | | | | |
短期借款(元) | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 | 244,045,941.41 |
应付职工薪酬(元) | 8,575,543.75 | 9,796,314.97 | 9,796,314.97 | 9,388,271.59 |
应交税费(元) | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 | 2,383,409.34 |
其他应付款(元) | 3,496,991,681.75 | 3,496,991,669.88 | 3,497,003,502.68 | 3,496,998,681.92 |
流动负债平衡项目(元) | 0 | -1,220,771.22 | 0 | 0 |
流动负债合计(元) | 3,751,996,576.25 | 3,751,996,564.38 | 3,753,229,168.4 | 3,752,816,304.26 |
非流动负债: | | | | |
负债合计(元) | 3,751,996,576.25 | 3,751,996,564.38 | 3,753,229,168.4 | 3,752,816,304.26 |
所有者权益(或股东权益): | | | | |
实收资本(或股本)(元) | 231,656,194 | 231,656,194 | 231,656,194 | 231,656,194 |
资本公积(元) | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 | 893,886,741.06 |
盈余公积(元) | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 | 68,656,628.23 |
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) | 9,715.51 | 9,703.64 | 4,703.64 | 4,703.64 |
公告日期 | 2021-10-29 | 2020-10-30 | 2019-10-30 | 2019-08-30 |