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FINANCIAL REPORT COVER 报表所属期间之期末时间点 Period Ended 所属月份 Reporting Period 报出日期 Submit Date 记账本位币币种 Local Reporting Currency 审核人 Verifier 填表人 Preparer  HYPERLINK /view/1284399.htm 编辑本段资产负债表 Balance Sheet 资产 Assets 流动资产 Current Assets 货币资金 Bank and Cash 短期投资 Current Investment 一年内到期委托贷款 Entrusted loan receivable due within one year 减：一年内到期 HYPERLINK /view/3783990.htm \t _blank 委托贷款减值准备 Less: Impairment for Entrusted loan receivable due within one year 减： HYPERLINK /view/1001563.htm \t _blank 短期投资跌价准备 Less: Impairment for current investment  HYPERLINK /view/3609260.htm \t _blank 短期投资净额 Net bal of current investment 应收票据 Notes receivable 应收股利 Dividend receivable 应收利息 Interest receivable 应收账款 Account receivable 减：应收账款坏账准备 Less: Bad debt provision for Account receivable  HYPERLINK /view/2751756.htm \t _blank 应收账款净额 Net bal of Account receivable 其他应收款 Other receivable 减：其他应收款坏账准备 Less: Bad debt provision for Other receivable 其他应收款净额 Net bal of Other receivable 预付账款 Prepayment 应收补贴款 Subsidy receivable 存货 Inventory 减： HYPERLINK /view/614481.htm \t _blank 存货跌价准备 Less: Provision for Inventory 存货净额 Net bal of Inventory 已完工尚未结算款 Amount due from customer for contract work 待摊费用 Deferred Expense 一年内到期的 HYPERLINK /view/1587332.htm \t _blank 长期债权投资 Long-term debt investment due within one year 一年内到期的应收融资租赁款 Finance lease receivables due within one year  HYPERLINK /view/2144892.htm \t _blank 其他流动资产 Other current assets  HYPERLINK /view/4638979.htm \t _blank 流动资产合计 Total current assets 长期投资 Long-term investment  HYPERLINK /view/251032.htm \t _blank 长期股权???资 Long-term equity investment 委托贷款 Entrusted loan receivable 长期债权投资 Long-term debt investment 长期投资合计 Total for long-term investment 减： HYPERLINK /view/1515599.htm \t _blank 长期股权投资减值准备 Less: Impairment for long-term equity investment 减：长期债权投资减值准备 Less: Impairment for long-term debt investment 减：委托贷款减值准备 Less: Provision for entrusted loan receivable 长期投资净额 Net bal of long-term investment 其中：合并价差 Include: Go