| 固定资产 |
Fixed assets: |
| 固定资产报废损失 |
Losses on disposal of fixed assets |
| 固定资产合计 |
Total fixed assets |
| 固定资产减值准备 |
Fixed assets impairment provision |
| 固定资产净额 |
Fixed assets--net book value |
| 固定资产净值 |
Fixed assets--net value |
| 固定资产盘亏 |
Fixed assets inventory shorts |
| 固定资产盘盈 |
Fixed assets inventory surplus |
| 固定资产清理 |
Fixed assets pending disposal |
| 固定资产损失 |
Loss of fixed assets |
| 固定资产原价 |
Fixed assets original cost |
| 固定资产折旧 |
Depreciation of fixed assets |
| 关联公司管理费 |
Management expenses paid to related company |
| 关联企业借款 |
Loan from related parties |
| 管理费用 |
General and administrative expenses |
| 广告费 |
Ad-rate |
| 国库券利息 |
Government loan interest |
| 坏账准备 |
Bad debts preparation |
| 汇兑差额 |
Currency translation differences |
| 汇率变动对现金的影响 |
Effects of foreign exchange rate changes on cash |
| 汇率折算差额 |
Exchange rate conversion difference |
| 会计政策变更 |
Changes in the accounting policy |
| 货币资金 |
Cash |
| 货物贸易 |
Trade in goods |
| 计提的固定资产减值准备 |
Devaluation Preparation of fixed assets |
| 计提的无形资产减值准备 |
Devaluation Preparation of intangible assets |
| 计提的在建工程减值准备 |
Devaluation Preparation of constructing engineering |
| 计提的资产减值准备 |
Provision for asset impairment |
| 技术开发费加计扣除金额 |
Research and development expenses |
| 技术开发费税前加成扣除 |
Additional deduction before tax for technology development fee |
| 减（免）地方所得税额 |
Deduction (exemption) of local income tax |
| 减（免）企业所得税额 |
Deduction (exemption) amount of enterprise income tax |
| 减免的所得税额 |
Income tax reduction |
| 减免企业所得额 |
Amount of Income Tax Relief |
| 将净利润调节为经营活动的现金流量 |
Reconciliation of net profit to cash flows from operating activities |
| 交际应酬费 |
Entertainment expense |
| 教育费附加 |
Educational surtax |
| 接受的非货币捐赠 |
Accepted non-monetary contribution |
| 接受的货币捐赠 |
Accepted monetary contribution |
| 结购汇差额 |
Settlement of forex purchase balance |
| 借款 |
Loans |
| 借款所收到的现金 |
Cash received from borrowings |
| 金融机构借款 |
Loan from financial institution |
| 经常项目差额 |
Current account balance |
| 经常项目帐户存款 |
Deposit in current accounts |
| 经营杠杆 |
Operational gearing |
| 经营活动产生的现金流量 |
Cash flows from operating activities |
| 经营活动产生的现金流量净额 |
Net cash flows from operating activities |
| 经营亏损 |
Loss from operations |
| 经营**应付项目的增加 |
Increase in operating payables |
| 经营**应收项目的减少 |
Decrease in operating receivables |
| 净利率 |
Net Profit Margin |
| 净利润 |
Net profit |
| 净利润及直接计入所有者权益的利得和损失小计 |
Sub-total of net profit and the profit/loss directly accounted into Owner' Equity |
| 境内外汇借款 |
loans from home & abroad |
| 境内外汇金融机构 |
including: financial institution home/abroad |
| 境内外汇投资 |
Domestic forex investment |
| 境内外实际应纳所得税额 |
Taxable income tax in and out of China |
| 境外借款 |
Overseas loans |
| 境外投资 |
Investment Overseas |
| 境外应补所得税额 |
The amount of income tax repayable abroad |
| 捐赠支出 |
Donation expense |
| 可供出售金融资产公允价值变动净额 |
Net amount of fair value changes of a sellable financial asset |
| 可供分配的利润 |
Profit available for distribution |
| 可供投资者分配的利润： |
Profits available for distribution to investors |
| 扣除额 |
Deducted Amount |
| 扣除政策**抵免所得税额后实际应纳所得税额 |
Taxable income tax after deduction of income tax credit for policy considerations |
| 累计摊销 |
Accumulated amortization |
| 累计折旧 |
Accumulated depreciation |
| 利润表 |
Statement of Income |
| 利润分配 |
Profit distribution |
| 利润归还投资 |
Profits capitalised on return of investment |
| 利润归还投资 |
Profit return on investment |
| 利润总额 |
Total profit |
| 利息支出 |
Interest expense |
| 流动资产 |
Current Assets |
| 流动资产合计 |
Total current assets |
| 毛利率 |
Gross Profit Margin |
| 弥补以前年度亏损额 |
Prior year deficiency |
| 免税收入 |
Tax free income |
| 免税所得 |
Tax-exempt Income |
| 免于补税的股权投资收益（利润股息） |
Tax free investment income |
| 免予征税 |
Exempted from Taxation |
| 内部审计 |
Internal audit |
| 纳税调整后所得额 |
Income after tax adjustment |
| 年初 |
At beginning of year |
| 年初未分配利润 |
Undistributed profits at beginning of year |
| 年末累计数 |
Current Year Cumulative Amount |
| 期内亏损净额 |
Net loss for the period |
| 其他长期资产 |
Other long-term assets |
| 其他借款 |
other loans |
| 其他流动资产 |
Other current assets |
| 其他损益净额 |
Net of other profit and loss |
| 其他业务利润 |
Profit from other operations |
| 其他业务利润（亏损）额 |
Income from other operations |
| 其他应收款 |
Other account receivable |
| 其他应税项目调增（减）额 |
Decreased amount of other taxable items adjustment |
| 其他帐户存款 |
Deposit in other accounts |
| 其他转入 |
Other turned in |
