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1、BalanceBalanceSheetSheetCpation：PeriodEnded:2013.12.31Currency:CNYAssetsAssetsLineLineNo.No.Beg.balanceBeg.balanceEnd.balanceEnd.balanceLiabilityLiability&EquityEquityLineLineNo.No.Beg.balanceBeg.balanceEnd.balanceEnd.ba

2、lanceCurrentAssets:Currentliability:Cash1Shttermloans30ShttermInvestment2Notespayable31Notesreceivable3Accountspayable32Accountreceivable4Advancefromcustomers33Less:BaddebtprovisionfAccountreceivable5Otherpayable34balofA

3、ccountreceivable6Payrollpayable35Prepayment7Welfarepayable36Subsidyreceivable8Taxespayable37Otherreceivable9Unpaidprofits38Inventy10Otherfeespayable39DeferredExpense11AccruedExpense40UnsettledGLoncurrentassets12Longterml

4、iabilityduewithinoneyear41Longtermdebtinvestmentduewithinoneyear13Othercurrentliability42Othercurrentassets14Totalcurrentliability43Totalcurrentassets15Longtermliability:Longterminvestment:Longtermloans44長期投資(Longterminv

5、estment)16Bondspayable45Fixedassets:Longtermpayable46Cost17Otherlongtermliability47Less:AccumulatedDepreciation18Include:HousingFund48bal19Fixedassetstobedisposedof20Totallongtermliability49Constructioninprogress21Deferr

6、edTax:UnsettledGLonfixedassets22DeferredTaxliabilities50Totalfixedassets23Intangibleassets&Deferredassets:Totalliability51Intangibleassets24Owners’Equity:Deferredassets25Paidincapital52CapitalReserves53TotalIntangibleass

7、etsDeferredassets26SurplusReserves54Othernoncurrentassets:Include:Statutyreserves55Othernoncurrentassets27Retainedprofitsafterappropriation56DeferredTax:TotalEquity57DeferredTaxassets28Totalassets29TotalLiability&Equity5

8、8Additionalinfmation：1.Thediscountedcommercialacceptancebillsyuan；4.Cpatecapitalyuan；2.Hasbeenincludedintheiginalfixedassetsffixedassetswithintheiginalyuan；5.Personalcapitalyuan；3.Thenationalcapitalyuan；6.Thefeigncapital

9、yuan；LegalRepresentative：Accountinghead：Verifier：Preparer：BalanceBalanceSheetSheetCpation：PeriodEnded:2013.12.31Currency:CNYAssetsAssetsLineLineNo.No.Beg.balanceBeg.balanceEnd.balanceEnd.balanceLiabilityLiability&EquityE

10、quityLineLineNo.No.Beg.balanceBeg.balanceEnd.balanceEnd.balanceCurrentAssets:Currentliability:Cash1Shttermloans30ShttermInvestment2Notespayable31Notesreceivable3Accountspayable32Accountreceivable4Advancefromcustomers33Le

11、ss:BaddebtprovisionfAccountreceivable5Otherpayable34balofAccountreceivable6Payrollpayable35Prepayment7Welfarepayable36Subsidyreceivable8Taxespayable37Otherreceivable9Unpaidprofits38Inventy10Otherfeespayable39DeferredExpe

12、nse11AccruedExpense40UnsettledGLoncurrentassets12Longtermliabilityduewithinoneyear41Longtermdebtinvestmentduewithinoneyear13Othercurrentliability42Othercurrentassets14Totalcurrentliability43Totalcurrentassets15Longtermli

13、ability:Longterminvestment:Longtermloans44長期投資(Longterminvestment)16Bondspayable45Fixedassets:Longtermpayable46Cost17Otherlongtermliability47Less:AccumulatedDepreciation18Include:HousingFund48bal19Fixedassetstobedisposed

14、of20Totallongtermliability49Constructioninprogress21DeferredTax:UnsettledGLonfixedassets22DeferredTaxliabilities50Totalfixedassets23Intangibleassets&Deferredassets:Totalliability51Intangibleassets24Owners’Equity:Deferred

15、assets25Paidincapital52CapitalReserves53TotalIntangibleassetsDeferredassets26SurplusReserves54Othernoncurrentassets:Include:Statutyreserves55Othernoncurrentassets27Retainedprofitsafterappropriation56DeferredTax:TotalEqui

16、ty57DeferredTaxassets28Totalassets29TotalLiability&Equity58Additionalinfmation：1.Thediscountedcommercialacceptancebillsyuan；4.Cpatecapitalyuan；2.Hasbeenincludedintheiginalfixedassetsffixedassetswithintheiginalyuan；5.Pers

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