流动资产：
货币资金	264,041	17	293,976	17	295,104	13	347,455	13	385,655	15	450,999	16	429,339	15	416,167	16	456,457	17	418,538	16	367,859	15	265,647	11	294,868	12	134,160	7	133,803	7	323,168	20	194,776	13	290,041	19	249,477	17	228,795	15	303,721	19	437,576	28	446,807	29	334,949	24	364,974	27	254,866	20	206,222	17	96,161	9	302,413	23	387,660	29	366,150	28	354,308	27	290,809	22	228,785	16	195,253	15	180,076	14	177,870	14	116,699	9	106,903	9	156,190	13	136,261	12	169,481	15	220,342	20	212,153	21	205,105	21	190,035	18	281,539	27	233,539	24	183,136	20	152,716	17	85,136	10	47,906	6	67,252	8	52,801	7	80,922	10	97,869	12	166,454	19	129,241	16	102,200	14	104,594	14	76,138	10	101,354	13	98,730	13	66,849	10	15,579	3	36,599	6	50,526	8	81,107	14	59,721	11	104,241	22	22,551	7	30,403	9
拆出资金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
交易性金融资产	13,117	1	8,566	0	8,524	0	4,624	0	-	-	5,745	0	22,128	1	4,010	0	20,050	1	23,065	1	-	-	-	-	-	-	2,821	0	5,825	0	115,086	7	166,711	11	85,255	6	112,726	8	168,825	11	110,139	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
衍生金融资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应收票据及应收账款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	705	0	834	0	828	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应收票据	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应收账款	4,562	0	4,581	0	4,918	0	4,432	0	4,201	0	3,266	0	3,742	0	3,028	0	2,998	0	2,123	0	1,830	0	1,931	0	1,891	0	1,561	0	1,374	0	1,112	0	1,531	0	1,489	0	1,985	0	1,746	0	1,515	0	661	0	695	0	705	0	834	0	828	0	746	0	967	0	995	0	614	0	602	0	621	0	747	0	1,982	0	1,957	0	1,367	0	1,490	0	1,644	0	1,654	0	1,697	0	1,603	0	1,644	0	1,685	0	1,741	0	1,750	0	1,577	0	1,611	0	1,788	0	1,334	0	9	0	10	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	0	-	-	-	-	57	0	8	0	8	0	8	0	8	0	620	0	615	0	590	0
应收款项融资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
预付款项	219	0	408	0	8,204	0	8,072	0	8,334	0	8,518	0	8,726	0	11,046	0	11,215	0	11,882	0	11,968	0	11,993	1	11,328	0	137,297	7	234,490	12	10,461	1	10,420	1	10,420	1	10,420	1	10,460	1	10,440	1	38,314	2	10,441	1	32,127	2	10,457	1	10,440	1	11,436	1	10,440	1	22,622	2	10,440	1	10,440	1	10,440	1	26,308	2	31,150	2	26,516	2	21,143	2	18,112	1	20,687	2	225,134	19	221,905	18	123,356	10	85,134	7	24,314	2	10,140	1	10,140	1	10,140	1	10,140	1	10,100	1	9,700	1	9,700	1	9,300	1	9,300	1	8,450	1	8,450	1	7,601	1	7,601	1	7,601	1	7,601	1	7,601	1	5,983	1	6,058	1	2,763	0	2,763	0	2,382	0	2,382	0	160	0	1,137	0	28,169	5	28,169	5	-	-	11,090	3	5,580	2
其他应收款	64,359	4	61,741	4	8,749	0	5,671	0	5,383	0	5,624	0	5,633	0	48,175	2	5,953	0	6,336	0	5,905	0	6,082	0	6,017	0	4,224	0	10,797	1	3,836	0	3,614	0	3,742	0	4,904	0	5,701	0	5,582	0	7,786	1	8,069	1	38,190	3	7,850	1	7,258	1	8,835	1	9,465	1	8,110	1	9,635	1	9,462	1	30,737	2	11,054	1	13,687	1	13,756	1	12,046	1	8,992	1	10,108	1	6,559	1	5,783	0	4,823	0	2,880	0	2,480	0	2,229	0	2,174	0	2,375	0	5,147	0	2,297	0	2,082	0	2,068	0	1,827	0	2,167	0	2,898	0	2,213	0	1,795	0	1,343	0	1,121	0	2,780	0	1,148	0	1,057	0	688	0	978	0	6,075	1	6,247	1	5,940	1	8,112	1	7,618	1	7,035	1	6,573	1	39,212	8	5,237	2	11,168	3
其中：应收利息	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应收股利	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	510	0	-	-	-	-	-	-
存货	924,409	60	1,077,947	63	1,443,926	64	1,712,965	66	1,703,469	66	1,853,792	66	1,817,892	65	1,693,899	64	1,684,367	64	1,712,343	65	1,624,433	66	1,622,392	69	1,611,733	68	1,277,117	64	1,071,061	57	753,656	47	779,824	51	767,901	50	762,579	51	773,338	50	795,895	51	711,033	46	742,644	48	658,231	47	643,703	48	676,335	54	689,792	57	699,608	63	698,003	53	690,445	52	696,056	53	713,318	54	770,020	58	878,558	63	836,534	64	826,291	65	840,602	66	866,258	70	613,334	52	608,510	50	681,336	58	702,811	61	632,728	57	567,236	56	551,161	55	694,275	64	554,233	53	579,692	58	576,441	62	602,800	67	607,164	73	640,013	77	623,946	75	608,769	79	602,080	76	606,670	75	587,657	69	572,426	71	555,030	74	556,474	72	541,558	74	560,537	74	529,238	72	516,255	76	492,490	83	494,915	81	477,080	78	352,682	62	354,856	64	290,603	60	234,211	72	223,636	68
合同资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
持有待售资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一年内到期的非流动资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流动资产	81,601	5	80,989	5	74,001	3	78,247	3	71,704	3	72,986	3	64,188	2	55,274	2	46,029	2	46,838	2	33,466	1	44,573	2	31,246	1	26,842	1	25,022	1	21,288	1	19,798	1	26,801	2	24,368	2	18,423	1	20,302	1	28,082	2	25,538	2	19,973	1	14,925	1	14,182	1	11,842	1	17,417	2	26,184	2	18,085	1	18,607	1	16,478	1	9,311	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
流动资产合计	1,352,307	88	1,528,209	89	1,843,426	82	2,161,466	84	2,178,747	84	2,400,930	85	2,351,648	85	2,231,599	84	2,227,068	84	2,221,126	84	2,045,461	84	1,952,617	83	1,957,083	83	1,584,024	80	1,482,372	79	1,228,607	77	1,176,674	76	1,185,649	77	1,166,458	78	1,207,288	79	1,247,594	79	1,223,452	79	1,234,194	79	1,084,176	77	1,042,744	77	963,907	77	928,872	77	834,057	75	1,058,326	81	1,116,879	84	1,101,317	85	1,125,901	85	1,108,248	84	1,154,162	83	1,074,016	82	1,040,924	81	1,047,066	82	1,015,397	82	953,584	81	994,086	82	947,379	81	961,949	83	881,548	80	793,499	78	770,330	77	898,401	83	852,669	82	827,416	83	772,693	83	767,292	85	703,437	84	699,386	84	702,546	84	672,233	87	692,397	88	713,482	88	762,833	89	712,049	88	665,979	88	668,108	87	624,441	86	665,645	88	636,806	87	591,732	87	516,448	87	539,795	88	536,369	87	469,001	82	449,836	81	434,677	90	273,704	84	271,377	83
非流动资产：
债权投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他债权投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
长期应收款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
长期股权投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	358	0	358	0	358	0	358	0	358	0	358	0	358	0	358	0	358	0	358	0	358	0	1,701	0	2,826	0	2,826	0	5,434	1	8,104	1	7,935	1	7,935	1	8,151	1	8,151	1	7,901	2	16,536	5	11,686	4
其他权益工具投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流动金融资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
可供出售金融资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	617	0	516	0	562	0	690	0	546	0	684	0	604	0	533	0	9,006	1	37,053	3	38,839	4	43,634	4	44,019	4	44,048	4	38,039	4	34,325	4	28,901	3	32,143	4	28,264	3	23,746	3	30,264	4	31,340	4	28,840	4	29,929	3	27,766	3	21,741	3	38,324	5	38,254	5	29,343	4	31,493	4	22,913	3	10,061	2	11,977	2	16,134	3	38,582	7	39,713	7	9,269	2	525	0	-	-
持有至到期投资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
投资性房地产	119,046	8	119,999	7	108,179	5	108,959	4	110,124	4	109,044	4	109,638	4	108,746	4	109,702	4	110,342	4	106,727	4	107,654	5	108,079	5	109,125	6	109,763	6	110,214	7	112,610	7	113,481	7	114,401	8	115,202	8	116,374	7	112,972	7	112,833	7	113,737	8	115,037	8	113,960	9	114,849	9	115,753	10	116,642	9	118,215	9	116,271	9	117,147	9	118,030	9	118,654	9	119,528	9	120,403	9	106,483	8	106,624	9	107,407	9	107,780	9	108,568	9	109,350	9	110,130	10	110,890	11	111,181	11	109,171	10	109,961	11	89,500	9	90,151	10	74,475	8	75,069	9	75,578	9	76,087	9	43,200	6	43,538	6	43,880	5	44,719	5	45,459	6	45,817	6	44,739	6	45,012	6	44,287	6	45,511	6	45,877	7	46,242	8	46,203	8	47,852	8	48,744	9	48,107	9	26,124	5	26,331	8	26,538	8
固定资产	6,066	0	6,137	0	6,282	0	6,344	0	4,145	0	4,193	0	4,220	0	5,333	0	5,414	0	4,114	0	4,153	0	4,198	0	4,248	0	4,283	0	4,288	0	4,351	0	4,408	0	1,439	0	1,476	0	1,353	0	1,314	0	1,265	0	1,274	0	1,077	0	668	0	267	0	265	0	274	0	293	0	296	0	311	0	277	0	284	0	300	0	313	0	317	0	337	0	362	0	368	0	387	0	419	0	453	0	497	0	511	0	540	0	511	0	551	0	499	0	539	0	572	0	617	0	649	0	696	0	662	0	706	0	722	0	743	0	830	0	976	0	1,042	0	1,020	0	2,429	0	2,524	0	2,646	0	2,812	0	2,908	0	3,031	0	3,065	1	3,207	1	3,732	1	3,746	1	8,907	3
在建工程	4,406	0	3,962	0	1,860	0	743	0	242	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
工程物资	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
生产性生物资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
使用权资产	16,355	1	16,663	1	17,556	1	18,043	1	18,040	1	9,028	0	9,492	0	6,286	0	6,786	0	4,477	0	4,911	0	5,373	0	5,843	0	3,769	0	3,845	0	4,355	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
油气资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
无形资产	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,053	0	2,067	0	2,081	0	2,095	0	2,109	0	2,123	0	2,136	0	2,164	0	2,164	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,396	1	3,396	1	13	0	28	0	1,371	0
开发支出	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
商誉	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
长期待摊费用	2,658	0	2,763	0	2,414	0	2,566	0	2,525	0	2,596	0	2,222	0	1,873	0	1,721	0	1,280	0	1,045	0	1,216	0	1,203	0	893	0	1,014	0	1,134	0	1,255	0	1,361	0	1,506	0	1,652	0	1,797	0	1,879	0	2,017	0	1,820	0	1,942	0	2,064	0	202	0	226	0	252	0	232	0	254	0	236	0	256	0	278	0	300	0	312	0	329	0	236	0	46	0	67	0	79	0	98	0	118	0	119	0	139	0	137	0	323	0	255	0	170	0	177	0	185	0	205	0	236	0	249	0	266	0	299	0	324	0	313	0	244	0	196	0	168	0	166	0	184	0	203	0	220	0	230	0	228	0	210	0	236	0	326	0	351	0	216	0
递延所得税资产	42,560	3	44,949	3	47,098	2	47,014	2	47,256	2	68,614	2	67,931	2	65,817	2	61,264	2	64,702	2	60,360	2	57,573	2	63,356	3	61,882	3	61,296	3	46,820	3	47,178	3	48,798	3	46,544	3	42,144	3	42,859	3	44,194	3	42,271	3	37,306	3	35,869	3	32,306	3	31,830	3	30,881	3	31,656	2	22,031	2	19,215	1	19,612	1	27,224	2	31,714	2	27,380	2	24,842	2	24,211	2	23,989	2	23,360	2	22,373	2	26,717	2	26,279	2	23,111	2	20,622	2	20,621	2	28,313	3	31,702	3	34,069	3	34,356	4	25,136	3	23,268	3	25,862	3	26,363	3	21,322	3	21,008	3	19,799	2	17,923	2	18,684	2	18,187	2	17,347	2	16,606	2	15,209	2	14,699	2	8,883	1	8,258	1	2,961	0	2,939	0	517	0	5,341	1	2,789	1	2,764	1	6,393	2
其他非流动资产	-	-	-	-	231,929	10	231,396	9	230,837	9	231,718	8	231,620	8	229,732	9	227,951	9	225,936	9	224,035	9	222,291	9	220,292	9	217,698	11	213,583	11	209,726	13	201,351	13	189,491	12	166,454	11	165,371	11	164,593	10	165,147	11	164,037	11	163,855	12	157,413	12	133,829	11	133,404	11	132,083	12	106,824	8	64,616	5	63,847	5	63,377	5	62,995	5	90,039	6	90,248	7	90,752	7	91,233	7	91,538	7	91,609	8	91,615	8	91,626	8	48,598	4	48,503	4	48,420	5	48,318	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流动资产合计	191,091	12	194,474	11	415,318	18	415,064	16	413,170	16	425,193	15	425,121	15	417,786	16	412,837	16	410,850	16	401,230	16	398,303	17	403,021	17	397,650	20	393,789	21	376,601	23	366,802	24	354,569	23	330,382	22	325,722	21	326,938	21	325,457	21	322,431	21	317,796	23	310,929	23	282,427	23	280,550	23	279,218	25	255,667	19	205,391	16	199,898	15	200,648	15	208,790	16	241,602	17	238,285	18	237,188	19	223,284	18	223,297	18	223,476	19	222,825	18	227,943	19	193,785	17	219,412	20	219,399	22	226,486	23	184,218	17	188,666	18	164,456	17	161,650	17	131,740	15	133,778	16	133,079	16	129,652	16	96,055	13	97,216	12	93,899	12	93,997	11	93,411	12	87,324	12	102,006	13	102,761	14	94,259	12	97,236	13	85,955	13	75,696	13	72,215	12	78,119	13	102,665	18	108,150	19	50,155	10	50,280	16	55,111	17
资产总计	1,543,398	100	1,722,682	100	2,258,744	100	2,576,530	100	2,591,917	100	2,826,124	100	2,776,769	100	2,649,385	100	2,639,906	100	2,631,976	100	2,446,691	100	2,350,920	100	2,360,103	100	1,981,674	100	1,876,161	100	1,605,208	100	1,543,476	100	1,540,218	100	1,496,840	100	1,533,009	100	1,574,532	100	1,548,908	100	1,556,625	100	1,401,971	100	1,353,673	100	1,246,334	100	1,209,422	100	1,113,275	100	1,313,993	100	1,322,269	100	1,301,215	100	1,326,550	100	1,317,039	100	1,395,764	100	1,312,301	100	1,278,112	100	1,270,350	100	1,238,693	100	1,177,060	100	1,216,911	100	1,175,322	100	1,155,734	100	1,100,960	100	1,012,898	100	996,816	100	1,082,619	100	1,041,335	100	991,872	100	934,343	100	899,032	100	837,214	100	832,465	100	832,197	100	768,288	100	789,614	100	807,381	100	856,830	100	805,460	100	753,303	100	770,114	100	727,203	100	759,904	100	734,043	100	677,688	100	592,144	100	612,010	100	614,487	100	571,666	100	557,987	100	484,831	100	323,984	100	326,488	100
流动负债：
短期借款	-	-	-	-	13,000	1	22,800	1	19,422	1	34,600	1	42,597	2	32,797	1	24,800	1	42,600	2	42,600	2	34,600	1	34,600	1	9,800	0	9,800	1	9,800	1	-	-	-	-	-	-	-	-	60,000	4	60,000	4	60,000	4	80,000	6	80,000	6	80,000	6	80,000	7	-	-	-	-	-	-	-	-	-	-	-	-	10,000	1	10,000	1	10,000	1	20,000	2	20,000	2	10,000	1	20,000	2	20,000	2	10,000	1	10,000	1	10,000	1	10,000	1	-	-	-	-	5,000	1	5,000	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,000	5	35,000	11	65,000	20
交易性金融负债	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
衍生金融负债	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应付票据及应付账款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64,010	5	72,445	5	82,691	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应付票据	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,337	0	6,337	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应付账款	122,816	8	143,596	8	155,177	7	134,998	5	150,352	6	129,141	5	133,957	5	131,457	5	160,650	6	87,710	3	87,043	4	117,062	5	153,913	7	82,263	4	80,927	4	49,021	3	64,321	4	57,526	4	57,865	4	63,796	4	80,708	5	65,609	4	79,742	5	-	-	72,445	5	-	-	90,319	7	92,087	8	99,400	8	99,364	8	99,059	8	97,897	7	115,564	9	98,660	7	97,940	7	100,936	8	127,973	10	115,699	9	115,345	10	105,769	9	118,013	10	100,405	9	101,211	9	94,372	9	120,519	12	94,852	9	101,109	10	97,877	10	112,996	12	107,778	12	109,954	13	108,867	13	95,017	11	44,208	6	48,408	6	53,134	7	36,273	4	10,482	1	11,967	2	13,111	2	15,056	2	5,129	1	5,474	1	11,859	2	16,598	3	20,801	3	21,016	3	23,129	4	26,855	5	4,313	1	4,847	1	7,123	2
预收款项	151	0	227	0	246	0	40	0	239	0	11	0	56	0	132	0	185	0	196	0	35	0	128	0	226	0	126	0	60	0	169	0	286	0	-	-	29	0	116	0	208,234	13	314,331	20	326,032	21	228,855	16	197,162	15	149,892	12	97,739	8	107,999	10	142,242	11	175,136	13	164,342	13	138,276	10	169,261	13	309,541	22	221,275	17	157,923	12	87,620	7	100,224	8	81,913	7	77,310	6	145,070	12	189,804	16	138,553	13	88,698	9	65,396	7	278,777	26	254,054	24	279,226	28	238,141	25	221,149	25	138,940	17	134,877	16	136,538	16	165,144	21	155,503	20	112,565	14	84,205	10	70,010	9	50,443	7	41,972	5	34,286	5	107,771	14	63,358	9	12,399	2	8,215	1	3,925	1	5,365	1	8,793	2	75,899	14	111,589	23	11,592	4	10,063	3
合同负债	132,747	9	227,378	13	303,827	13	512,576	20	492,977	19	622,801	22	568,633	20	486,263	18	431,293	16	472,281	18	260,031	11	237,469	10	189,628	8	126,563	6	120,055	6	96,943	6	112,719	7	175,084	11	161,000	11	162,511	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应付职工薪酬	3,912	0	4,045	0	4,019	0	4,016	0	4,052	0	2,108	0	2,972	0	3,670	0	3,727	0	1,552	0	3,989	0	4,106	0	4,599	0	1,643	0	4,519	0	4,658	0	5,153	0	1,970	0	4,251	0	4,954	0	5,358	0	2,498	0	2,796	0	5,705	0	6,044	0	2,450	0	2,589	0	4,858	0	5,294	0	2,007	0	1,990	0	2,410	0	2,393	0	1,134	0	1,837	0	2,216	0	2,196	0	1,440	0	2,018	0	2,859	0	2,882	0	1,930	0	2,752	0	3,154	0	4,999	1	2,051	0	2,610	0	2,953	0	4,442	0	1,377	0	2,277	0	2,679	0	4,326	1	1,411	0	1,718	0	1,972	0	3,516	0	911	0	1,274	0	2,894	0	3,109	0	1,823	0	2,966	0	3,231	0	3,254	1	1,615	0	1,836	0	1,937	0	4,215	1	3,941	1	3,893	1	3,340	1
应交税费	76,700	5	106,844	6	101,794	5	106,291	4	123,269	5	77,570	3	72,671	3	72,847	3	95,625	4	75,629	3	79,825	3	74,359	3	109,026	5	101,703	5	94,548	5	93,896	6	80,668	5	61,495	4	57,464	4	62,304	4	75,975	5	49,055	3	70,926	5	67,179	5	67,445	5	60,714	5	62,045	5	55,987	5	57,545	4	56,358	4	55,052	4	61,432	5	79,771	6	78,407	6	75,571	6	73,872	6	76,371	6	70,609	6	71,929	6	76,383	6	83,190	7	70,067	6	64,636	6	53,763	5	58,034	6	43,202	4	57,753	6	68,748	7	78,842	8	68,808	8	79,180	9	81,999	10	79,816	10	54,076	7	48,241	6	53,980	7	57,444	7	41,915	5	42,372	6	39,233	5	42,741	6	28,320	4	29,774	4	31,909	5	28,863	5	27,800	5	28,324	5	25,223	4	14,293	3	-1,088	0	3,544	1	1,199	0
其他应付款	126,788	8	136,248	8	206,124	9	206,845	8	214,540	8	203,600	7	181,619	7	175,389	7	191,070	7	197,467	8	204,814	8	218,806	9	235,438	10	229,910	12	172,536	9	68,927	4	70,087	5	66,388	4	63,326	4	69,079	5	72,486	5	66,621	4	63,658	4	68,292	5	67,113	5	66,620	5	62,508	5	61,097	5	61,367	5	58,670	4	58,235	4	59,561	4	9,992	1	9,451	1	9,864	1	8,541	1	8,776	1	8,785	1	9,454	1	53,276	4	51,525	4	9,297	1	9,438	1	8,295	1	8,842	1	8,472	1	9,569	1	10,824	1	13,049	1	16,211	2	17,313	2	13,306	2	13,589	2	13,059	2	6,946	1	6,498	1	6,450	1	6,936	1	6,282	1	7,335	1	6,296	1	6,229	1	6,708	1	6,699	1	7,659	1	9,963	2	9,574	2	9,699	2	11,492	2	21,209	4	16,529	5	24,724	8
其中：应付利息	-	-	-	-	8,641	0	7,672	0	-	-	10,060	0	7,947	0	7,435	0	6,504	0	4,221	0	1,889	0	7,024	0	7,000	0	4,540	0	2,081	0	7,775	0	7,535	0	4,852	0	2,170	0	7,792	1	7,017	0	4,331	0	1,645	0	5,413	0	3,866	0	-	-	702	0	-	-	6,261	0	4,295	0	2,329	0	385	0	6,261	0	4,731	0	2,660	0	1,045	0	6,656	1	4,789	0	2,680	0	4,079	0	2,836	0	2,618	0	1,776	0	944	0	48	0	-	-	-	-	-	-	-	-	-	-	-	-	150	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
应付股利	620	0	620	0	620	0	-	-	-	-	620	0	621	0	621	0	621	0	621	0	600	0	600	0	600	0	600	0	602	0	557	0	557	0	557	0	557	0	557	0	557	0	588	0	229	0	229	0	229	0	-	-	229	0	229	0	229	0	229	0	229	0	229	0	230	0	229	0	229	0	229	0	229	0	229	0	229	0	229	0	229	0	229	0	283	0	94	0	94	0	-	-	-	-	-	-	-	-	-	-	361	0	-	-	174	0	174	0	605	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72	0	-	-	167	0	455	0	455	0	455	0
持有待售负债	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一年内到期的非流动负债	114,619	7	121,634	7	166,156	7	199,734	8	206,696	8	139,292	5	288,895	10	153,350	6	153,623	6	88,948	3	156,331	6	181,366	8	180,799	8	116,082	6	128,480	7	82,059	5	74,349	5	73,581	5	66,993	4	12,120	1	12,600	1	8,000	1	11,600	1	43,749	3	53,424	4	39,124	3	52,000	4	69,818	6	263,178	20	277,249	21	241,166	19	214,729	16	71,895	5	11,068	1	13,068	1	16,068	1	96,018	8	99,600	8	162,400	14	157,800	13	116,700	10	109,000	9	74,000	7	74,000	7	40,000	4	-	-	-	-	-	-	-	-	28,800	3	81,300	10	132,500	16	175,000	21	161,000	21	140,000	18	163,000	20	187,000	22	225,000	28	45,000	6	65,000	8	40,000	6	50,000	7	229,500	31	239,500	35	232,500	39	189,500	31	93,700	15	68,700	12	36,200	6	-	-	-	-	-	-
其他流动负债	11,701	1	20,175	1	26,229	1	45,768	2	44,222	2	55,882	2	51,404	2	43,709	2	38,782	1	42,557	2	25,316	1	21,199	1	16,016	1	9,061	0	7,634	0	5,663	0	7,900	1	13,480	1	12,544	1	12,301	1	31	0	31	0	32	0	32	0	38	0	35	0	36	0	45	0	50	0	29	0	29	0	89	0	95	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46	0
流动负债合计	589,435	38	760,148	44	976,572	43	1,233,068	48	1,255,770	48	1,265,004	45	1,342,802	48	1,099,614	42	1,099,756	42	1,008,938	38	859,984	35	889,095	38	924,245	39	677,152	34	618,560	33	411,134	26	415,482	27	449,524	29	423,472	28	387,182	25	515,392	33	566,145	37	614,785	39	557,822	40	543,670	40	481,526	39	448,169	37	392,121	35	635,566	48	673,339	51	622,431	48	575,008	43	455,462	35	523,220	37	438,780	33	377,167	30	425,839	34	421,375	34	455,967	39	497,705	41	540,445	46	493,349	43	402,649	37	333,321	33	307,932	31	427,354	39	425,094	41	464,627	47	452,470	48	449,123	50	429,325	51	474,377	57	504,461	61	439,071	57	401,421	51	391,149	48	374,888	44	355,254	44	157,339	21	169,546	22	141,490	19	199,272	26	337,780	46	305,596	45	297,089	50	253,604	41	159,886	26	137,480	24	169,121	30	166,419	34	75,860	23	111,949	34
非流动负债：
长期借款	169,009	11	174,882	10	362,450	16	401,994	16	392,163	15	536,881	19	482,013	17	616,264	23	603,446	23	710,213	27	669,198	27	577,783	25	554,461	23	425,474	21	395,614	21	325,589	20	303,929	20	304,208	20	316,508	21	324,608	21	252,008	16	221,808	14	205,460	13	131,060	9	121,260	9	113,860	9	119,908	10	121,538	11	107,428	8	124,735	9	163,607	13	227,132	17	198,616	15	276,920	20	279,280	21	296,230	23	244,692	19	232,931	19	138,500	12	126,600	10	212,900	18	258,400	22	292,100	27	252,300	25	259,828	26	260,628	24	230,500	22	155,640	16	120,205	13	122,157	14	80,775	10	52,463	6	35,066	4	45,800	6	118,000	15	151,000	19	221,000	26	228,000	28	383,000	51	371,000	48	360,000	50	360,000	47	200,000	27	185,000	27	127,000	21	180,000	29	272,000	44	226,000	40	202,500	36	175,500	36	110,500	34	75,000	23
应付债券	199,773	13	199,555	12	199,530	9	182,242	7	182,021	7	181,633	6	107,039	4	82,475	3	82,471	3	82,467	3	82,463	3	49,979	2	49,976	2	49,974	3	49,972	3	39,974	2	39,968	3	39,962	3	39,956	3	89,915	6	89,902	6	89,889	6	89,876	6	49,935	4	49,928	4	49,921	4	49,914	4	-	-	-	-	-	-	-	-	-	-	149,777	11	149,737	11	149,697	11	149,658	12	149,595	12	149,557	12	149,519	13	149,483	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
租赁负债	15,951	1	16,418	1	17,159	1	17,595	1	17,480	1	8,544	0	8,793	0	5,274	0	5,433	0	3,177	0	3,670	0	4,212	0	4,436	0	2,317	0	2,507	0	2,809	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
长期应付款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,748	0	3,469	0	5,163	0	6,832	0	8,477	0	9,454	0	10,952	1	13,256	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	699	0	666	0	633	0
长期应付职工薪酬	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
专项应付款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
预计负债	2,566	0	2,566	0	278	0	278	0	278	0	-	-	-	-	15	0	15	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	172	0	172	0	172	0	-	-	-	-	-	-	-	-	-	-	323	0	323	0	323	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	216	0	228	0	236	0
递延收益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
递延所得税负债	4	0	40	0	37	0	15	0	32	0	166	0	1,176	0	102	0	89	0	46	0	72	0	75	0	71	0	295	0	244	0	222	0	297	0	328	0	303	0	220	0	207	0	170	0	169	0	172	0	201	0	192	0	185	0	233	0	263	0	146	0	158	0	163	0	195	0	652	0	588	0	476	0	540	0	544	0	605	0	572	0	531	0	3,087	0	8,380	1	8,840	1	10,042	1	9,260	1	9,277	1	7,701	1	6,772	1	5,078	1	5,877	1	4,907	1	3,778	0	5,407	1	5,676	1	5,051	1	5,110	1	4,591	1	3,145	0	7,127	1	6,517	1	4,554	1	4,573	1	2,857	0	286	0	603	0	1,351	0	5,392	1	5,595	1	97	0	67	0	-	-
其他非流动负债	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流动负债合计	387,303	25	393,461	23	579,454	26	602,125	23	591,974	23	727,224	26	599,021	22	704,130	27	693,203	26	799,372	30	760,565	31	638,881	27	617,421	26	487,514	25	459,287	24	381,851	24	344,194	22	344,498	22	356,767	24	414,744	27	342,117	22	311,867	20	295,505	19	181,167	13	171,389	13	163,973	13	170,008	14	121,772	11	107,691	8	124,881	9	163,766	13	227,295	17	348,589	26	427,309	31	429,736	33	446,535	35	394,999	31	383,033	31	288,625	25	276,655	23	213,431	18	261,487	23	300,802	27	261,463	26	270,193	27	269,888	25	239,777	23	163,340	16	126,977	14	127,235	14	86,652	10	57,370	7	38,843	5	51,207	7	123,676	16	156,051	19	226,110	26	232,591	29	386,145	51	378,127	49	366,517	50	364,554	48	204,573	28	187,857	28	127,286	21	180,603	30	273,351	44	231,392	40	208,095	37	176,512	36	111,462	34	75,869	23
负债合计	976,738	63	1,153,609	67	1,556,026	69	1,835,193	71	1,847,744	71	1,992,228	70	1,941,823	70	1,803,744	68	1,792,960	68	1,808,310	69	1,620,549	66	1,527,976	65	1,541,666	65	1,164,666	59	1,077,847	57	792,986	49	759,676	49	794,023	52	780,239	52	801,926	52	857,509	54	878,012	57	910,290	58	738,989	53	715,059	53	645,499	52	618,176	51	513,892	46	743,257	57	798,221	60	786,197	60	802,303	60	804,051	61	950,529	68	868,515	66	823,702	64	820,838	65	804,408	65	744,592	63	774,360	64	753,875	64	754,836	65	703,452	64	594,784	59	578,125	58	697,242	64	664,871	64	627,967	63	579,447	62	576,358	64	515,977	62	531,747	64	543,304	65	490,279	64	525,097	67	547,200	68	600,998	70	587,846	73	543,484	72	547,673	71	508,007	70	563,827	74	542,353	74	493,453	73	424,375	72	434,207	71	433,237	71	368,872	65	377,216	68	342,931	71	187,321	58	187,818	58
所有者权益：
实收资本(或股本)	135,000	9	135,000	8	135,000	6	135,000	5	135,000	5	135,000	5	135,000	5	135,000	5	135,000	5	135,000	5	135,000	6	135,000	6	135,000	6	135,000	7	135,000	7	135,000	8	135,000	9	135,000	9	135,000	9	135,000	9	135,000	9	135,000	9	135,000	9	135,000	10	135,000	10	135,000	11	135,000	11	135,000	12	135,000	10	135,000	10	135,000	10	135,000	10	135,000	10	135,000	10	135,000	10	135,000	11	135,000	11	135,000	11	135,000	11	135,000	11	135,000	11	135,000	12	135,000	12	135,000	13	135,000	14	135,000	12	135,000	13	128,571	13	128,571	14	128,571	14	98,901	12	98,901	12	98,901	12	98,901	13	98,901	13	76,077	9	76,077	9	76,077	9	76,077	10	50,718	7	50,718	7	50,718	7	50,718	7	50,718	7	50,718	9	50,718	8	50,718	8	25,359	4	25,359	5	25,359	5	25,359	8	25,359	8
其他权益工具	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其中：优先股	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
永续债	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
资本公积	48,432	3	48,432	3	48,432	2	48,432	2	48,432	2	48,432	2	48,432	2	48,432	2	48,432	2	48,432	2	48,432	2	48,432	2	48,432	2	48,432	2	48,432	3	48,432	3	48,432	3	48,432	3	48,432	3	48,432	3	48,432	3	48,432	3	48,432	3	48,432	3	48,432	4	48,432	4	48,432	4	48,432	4	48,432	4	48,432	4	48,432	4	48,432	4	48,432	4	48,432	3	48,432	4	48,432	4	48,432	4	48,432	4	48,432	4	48,432	4	48,432	4	48,507	4	69,560	6	70,899	7	74,496	7	74,785	7	74,806	7	70,299	7	67,513	7	63,436	7	65,873	8	62,963	8	59,575	7	64,463	8	65,270	8	63,395	8	64,425	8	62,781	8	58,202	8	70,810	9	71,349	10	64,388	8	66,532	9	59,669	9	49,387	8	48,966	8	52,374	9	83,461	15	84,389	15	60,322	12	60,150	19	59,770	18
减：库存股	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他综合收益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	398	0	322	0	357	0	452	0	344	0	449	0	388	0	335	0	5,472	0	-	-	-	-	26,254	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
专项储备	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
盈余公积	217,827	14	217,827	13	217,827	10	217,827	8	217,827	8	217,827	8	217,827	8	217,827	8	217,827	8	211,064	8	211,064	9	211,064	9	211,064	9	190,135	10	190,135	10	190,135	12	190,135	12	179,748	12	179,748	12	179,748	12	179,748	11	148,386	10	148,386	10	148,386	11	148,386	11	136,327	11	136,327	11	136,327	12	136,327	10	125,871	10	125,871	10	125,871	9	125,871	10	110,444	8	110,444	8	110,444	9	110,444	9	104,165	8	104,165	9	104,165	9	104,165	9	88,140	8	88,140	8	88,140	9	88,140	9	77,385	7	77,385	7	77,385	8	77,385	8	67,588	8	67,588	8	67,588	8	67,588	8	52,495	7	52,495	7	52,495	7	52,495	6	44,359	6	44,359	6	44,359	6	44,359	6	36,202	5	36,202	5	36,202	5	36,202	6	27,904	5	27,904	5	31,281	5	31,281	6	24,504	5	24,504	8	24,504	8
一般风险准备	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
未分配利润	136,526	9	139,119	8	261,357	12	293,296	11	295,956	11	376,114	13	377,086	14	387,718	15	388,927	15	373,836	14	376,005	15	374,506	16	370,062	16	393,024	20	375,630	20	389,814	24	362,877	24	337,759	22	308,458	21	323,174	21	310,379	20	306,808	20	281,965	18	299,037	21	287,949	21	262,908	21	254,181	21	265,640	24	237,019	18	200,825	15	191,872	15	201,597	15	191,211	15	140,228	10	138,988	11	149,860	12	144,979	11	137,266	11	135,391	12	145,675	12	125,513	11	114,695	10	95,650	9	114,732	11	111,660	11	88,728	8	79,823	8	78,262	8	72,093	8	54,256	6	80,175	10	61,713	7	53,801	6	52,919	7	38,583	5	58,153	7	52,885	6	26,024	3	22,758	3	48,123	6	44,311	6	37,207	5	30,689	4	30,082	4	23,895	4	42,735	7	42,756	7	55,166	10	32,175	6	25,771	5	20,709	6	23,064	7
外币报表折算差额	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
归属于母公司股东权益合计	537,784	35	540,378	31	662,615	29	694,554	27	697,214	27	777,372	28	778,344	28	788,976	30	790,185	30	768,331	29	770,501	31	769,001	33	764,558	32	766,591	39	749,197	40	763,381	48	736,444	48	700,939	46	671,637	45	686,354	45	673,558	43	638,626	41	613,783	39	630,855	45	619,767	46	582,667	47	573,939	47	585,398	53	556,777	42	510,128	39	501,175	39	510,900	39	500,514	38	434,502	31	433,186	33	444,093	35	439,308	35	425,207	34	423,437	36	433,660	36	413,445	35	391,814	34	388,349	35	408,771	40	409,296	41	375,897	35	367,013	35	354,517	36	345,562	37	313,851	35	312,536	37	291,164	35	279,864	34	268,777	35	255,249	32	250,120	31	245,882	29	209,242	26	201,397	27	214,011	28	210,737	29	188,515	25	184,141	25	176,671	26	160,202	27	170,323	28	173,753	28	195,267	34	173,203	31	135,957	28	130,723	40	132,698	41
少数股东权益	28,875	2	28,696	2	40,103	2	46,783	2	46,959	2	56,523	2	56,602	2	56,665	2	56,761	2	55,335	2	55,641	2	53,943	2	53,880	2	50,417	3	49,117	3	48,842	3	47,356	3	45,257	3	44,964	3	44,730	3	43,465	3	32,271	2	32,552	2	32,127	2	18,847	1	18,168	1	17,307	1	13,985	1	13,958	1	13,921	1	13,844	1	13,347	1	12,474	1	10,733	1	10,599	1	10,317	1	10,204	1	9,078	1	9,031	1	8,891	1	8,001	1	9,084	1	9,159	1	9,343	1	9,395	1	9,480	1	9,451	1	9,388	1	9,334	1	8,823	1	8,702	1	9,554	1	9,029	1	9,232	1	9,267	1	10,061	1	9,950	1	8,372	1	8,421	1	8,431	1	8,459	1	7,562	1	7,549	1	7,564	1	7,567	1	7,480	1	7,498	1	7,528	1	7,568	1	5,943	1	5,940	2	5,972	2
股东权益合计	566,659	37	569,074	33	702,718	31	741,337	29	744,173	29	833,895	30	834,946	30	845,641	32	846,946	32	823,667	31	826,142	34	822,944	35	818,438	35	817,008	41	798,314	43	812,223	51	783,800	51	746,195	48	716,601	48	731,084	48	717,023	46	670,897	43	646,335	42	662,982	47	638,614	47	600,835	48	591,246	49	599,383	54	570,736	43	524,048	40	515,018	40	524,247	40	512,988	39	445,235	32	443,785	34	454,410	36	449,513	35	434,286	35	432,468	37	442,551	36	421,447	36	400,898	35	397,508	36	418,114	41	418,691	42	385,377	36	376,464	36	363,905	37	354,896	38	322,674	36	321,238	38	300,718	36	288,893	35	278,009	36	264,517	33	260,182	32	255,832	30	217,614	27	209,818	28	222,441	29	219,196	30	196,077	26	191,690	26	184,235	27	167,769	28	177,803	29	181,250	29	202,795	35	180,771	32	141,900	29	136,663	42	138,670	42
负债和股东权益总计	1,543,398	100	1,722,682	100	2,258,744	100	2,576,530	100	2,591,917	100	2,826,124	100	2,776,769	100	2,649,385	100	2,639,906	100	2,631,976	100	2,446,691	100	2,350,920	100	2,360,103	100	1,981,674	100	1,876,161	100	1,605,208	100	1,543,476	100	1,540,218	100	1,496,840	100	1,533,009	100	1,574,532	100	1,548,908	100	1,556,625	100	1,401,971	100	1,353,673	100	1,246,334	100	1,209,422	100	1,113,275	100	1,313,993	100	1,322,269	100	1,301,215	100	1,326,550	100	1,317,039	100	1,395,764	100	1,312,301	100	1,278,112	100	1,270,350	100	1,238,693	100	1,177,060	100	1,216,911	100	1,175,322	100	1,155,734	100	1,100,960	100	1,012,898	100	996,816	100	1,082,619	100	1,041,335	100	991,872	100	934,343	100	899,032	100	837,214	100	832,465	100	832,197	100	768,288	100	789,614	100	807,381	100	856,830	100	805,460	100	753,303	100	770,114	100	727,203	100	759,904	100	734,043	100	677,688	100	592,144	100	612,010	100	614,487	100	571,666	100	557,987	100	484,831	100	323,984	100	326,488	100