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00763 中兴通讯股份有限公司 - H股 |
资产负债表 |
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| 单位: 人民币 (千元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 非流动资产 | 8,179,300.00 | 8,741,352.00 | 5,466,583.00 | 4,002,339.00 | 2,367,606.00 |
| 流动资产 | 44,049,530.00 | 32,293,045.00 | 21,320,663.00 | 18,461,703.00 | 18,640,157.00 |
| 流动负债 | 31,359,745.00 | 22,743,494.00 | 12,200,940.00 | 10,817,175.00 | 10,121,336.00 |
| 净流动资产/(负债) | 12,689,785.00 | 9,549,551.00 | 9,119,723.00 | 7,644,528.00 | 8,518,821.00 |
| 非流动负债 | 1,292,547.00 | 2,085,229.00 | 1,679,242.00 | 80,000.00 | 1,025,262.00 |
| 已发行股本 | 1,343,330.00 | 959,522.00 | 959,522.00 | 959,522.00 | 959,522.00 |
| 储备 | 12,906,210.00 | 11,177,640.00 | 9,804,423.00 | 9,290,990.00 | 8,257,630.00 |
| 股东权益/(亏损) | 14,249,544.00 | 12,137,161.00 | 10,763,945.00 | 10,250,512.00 | 9,217,152.00 |
| 物业、厂房及设备 | 4,892,515.00 | 3,954,809.00 | 3,053,019.00 | 2,470,965.00 | 1,935,131.00 |
| 应收账款 | 13,865,230.00 | 10,573,067.00 | 6,988,034.00 | 4,686,775.00 | 5,912,181.00 |
| 存货 | 8,978,036.00 | 7,429,503.00 | 2,481,155.00 | 2,240,327.00 | 1,725,067.00 |
| 现金及银行结存 | 11,344,160.00 | 6,309,749.00 | 4,142,063.00 | 5,397,233.00 | 7,509,245.00 |
| 应付账款 | 15,814,005.00 | 11,802,669.00 | 6,991,665.00 | 6,269,792.00 | 4,341,111.00 |
| 银行贷款 | 5,664,485.00 | 4,403,424.00 | 945,726.00 | 599,695.00 | 421,695.00 |
| 非银行贷款 | 52,228,830.00 | 41,034,397.00 | 26,787,246.00 | 22,464,042.00 | 21,007,763.00 |
| 总资产 | 37,979,290.00 | 28,897,240.00 | 16,023,300.00 | 12,213,530.00 | 11,790,610.00 |
| 总负债 | 224,211,000.00 | 160,151,000.00 | 160,151,000.00 | 160,151,000.00 | 160,151,000.00 |
| 股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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