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02/28/202316:57:40合并资产负债表年月日编制单位：单位：元资产行次合并期初数合并期末数流动资产：1745,002,308.19451,468,931.0321,311,804.40252,500,000.003118,846,752.8793,157,128.374750,000.00-5--6164,320,640.81179,544,862.78755,915,115.7953,234,945.79829,589,743.7924,378,264.749--10302,720,338.08297,997,120.2411622,243.141,243,840.4512--13--14--15--161,419,078,947.071,353,525,093.40长期投资：17143,757,126.33150,289,390.6618--19143,757,126.33150,289,390.66固定资产：20551,064,266.31557,988,248.5221120,814,520.09131,056,439.6722430,249,746.22426,931,808.852326,556,007.7826,641,347.1924403,693,738.44400,290,461.6625--2686,193,587.5384,540,777.1727--28489,887,32... 2023-02-28478.5 KB2页3
资产负债表年月日附注合并公司400,827,143.17222,846,581.3118,100,688.4228,772,548.9622,493,406.6419,511,071.246,753,802.6419,225,614.51255,202,328.98131,375,858.5286,543,358.43422,164,360.2772,779,563.428,022,698.56177,022,024.07166,897,383.001,055,855,167.05599,240,459.028,705,701.068,705,701.062,104,283,183.881,626,762,276.45401,777,758.19648,896,926.68--401,777,758.19648,896,926.68资产流动资产:货币资金五.1短期投资五.2应收票据五.3应收股利五.4应收账款五.5六.1其他应收款五.6六.2预付账款五.7应收补贴款五.8存货五.9待摊费用五.10流动资产合计长期投资:长期股权投资五.11六.3长期债权投资五.11六.3长期资产合计固定资产:3,624,370,167.213,124,753,081.221,457,355,913.541,26... 2023-02-28426.5 KB7页2
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