主營業務收入Sales
主營業務成本Costofsales
主營業務稅金及附加Salestax
營業費用Operatingexpenses
管理費用Generalandadministrativeexpenses
財務費用Financialexpenses
投資收益Investmentincome
其他業務收入Otheroperatingincome
營業外收入Non-operatingincome
補貼收入Subsidyincome
其他業務支出Otheroperatingexpenses
營業外支出Non-operatingexpenses
所得稅Incometax一、資產類assets
現金cashonhand
銀行存款cashinbank
其他貨幣資金othercashandcashequivalent
短期投資short-terminvestment
短期投資跌價準備short-terminvestmentsfallingpricereserve
應收票據notesreceivable
應收股利dividendreceivable
應收利息interestreceivable
應收帳款accountsreceivable
壞帳準備baddebtreserve
預付帳款advancemoney
應收補貼款coverdeficitreceivablefromstatesubsidize
其他應收款othernotesreceivable
在途物資materialsintransit
原材料rawmaterials
包裝物wrappage
低值易耗品low-valueconsumptiongoods
庫存商品finishedgoods
委托加工物資workinprocess-outsourced
委托代銷商品trusttoandsellthegoodsonacommissionbasis
受托代銷商品commissionedandsellthegoodsonacommissionbasis
存貨跌價準備inventoryfallingpricereserve
分期收款發出商品collectmoneyandsendoutthegoodsbystages
待攤費用deferredandprepaidexpenses
長期股權投資long-terminvestmentonstocks
長期債權投資long-terminvestmentonbonds
長期投資減值準備long-terminvestmentdepreciationreserve
固定資產fixedassets
累計折舊accumulateddepreciation
工程物資projectgoodsandmaterial
在建工程projectunderconstruction
固定資產清理fixedassetsdisposal
無形資產intangibleassets
開辦費organization/preliminaryexpenses
長期待攤費用long-termdeferredandprepaidexpenses
待處理財產損溢waitdealassetslossorincome