Common use of 非流动资产 Clause in Contracts

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 - - 5,000.00 0.01% 5,000.00 0.01% 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 发放贷款及垫款 - - 5,000.00 0.01% 5,000.00 0.01% - - 18,058.76 0.04 19,207.11 0.05 债权投资 97,552.43 0.21 116,901.02 0.27 165,823.38 0.39 162,225.23 0.41 可供出售金融资产 - - 575,348.45 1.32 821,163.14 1.91 832,314.15 2.09 其他权益工具投资 319,597.48 0.67 282,099.77 0.65 280,550.14 0.65 225,242.33 0.57 其他非流动金融资产 58,231.82 0.12 57,829.28 0.13 61,685.54 0.14 59,855.07 0.15 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 2,132,072.99 4.49 1,899,517.66 4.35 1,537,043.49 3.57 843,584.81 2.12 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 1,846,145.06 3.89 1,808,559.44 4.14 1,676,230.24 3.89 1,470,042.13 3.69 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%176,811.88 0.37 181,724.23 0.42 157,607.28 0.37 172,114.10 0.43 固定资产(合计) 6,258,419.58 13.17 6,234,054.95 14.27 6,338,345.25 14.72 6,135,932.73 15.40 在建工程(合计) 1,176,631.28 2.48 1,207,568.58 2.77 1,044,165.66 2.43 1,044,744.55 2.62 使用权资产 146,892.89 0.31 134,571.23 0.31 112,840.31 0.26 - - 无形资产 1,833,446.50 3.86 1,852,806.84 4.24 1,807,814.19 4.20 1,817,697.87 4.56 开发支出 49,757.48 0.10 45,657.44 0.10 35,488.39 0.08 29,048.90 0.07

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 - - 5,000.00 0.01% 5,000.00 0.01% 可供出售金融资产 939,853,200.00 1,766,000,000.00 1,621,957,327.26 持有至到期投资 1,500,000,000.00 1,500,000,000.00 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 3,544,955,343.70 15,941,400,016.26 15,594,994,586.55 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 477,813,832.10 477,798,364.55 90,476,131.85 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%固定资产 722,046,228.92 564,143,779.79 3,619,141,108.30 在建工程 19,876,774,860.27 16,738,233,432.65 8,690,998,733.00 无形资产 39,549,423,259.02 29,103,010,539.87 25,014,267,347.01 开发支出 6,430,972.51 7,324,954.46 146,462.25 商誉 169,320.42 169,320.42 169,320.42 长期待摊费用 312,647,859.67 204,639,038.37 50,786,393.20 递延所得税资产 94,094,652.74 73,613,190.41 36,470,900.26 其他非流动资产 2,818,723,475.93 1,261,652,590.69 563,208,602.25 非流动资产合计 69,842,933,005.28 67,637,985,227.47 55,282,616,912.35 资产总计 104,118,231,435.64 98,316,924,897.61 83,003,675,019.98 流动负债： 短期借款 7,162,767,470.27 4,278,575,529.63 2,566,207,380.00 应付票据 1,235,654,633.81 2,854,355,569.50 276,152,136.75 应付账款 11,681,008,808.68 7,851,374,488.84 7,408,077,629.34 预收款项 2,744,485,113.72 1,742,848,478.95 1,496,642,060.89 合同负债 337,988.00 应付职工薪酬 251,648,675.20 311,206,666.92 188,353,732.52 应交税费 249,191,645.65 278,351,418.46 197,546,797.27 其他应付款 3,311,034,148.58 2,857,101,109.38 3,049,400,421.56 持有待售负债 一年内到期的非流动负债 2,094,547,992.30 5,460,421,374.29 8,186,167,313.09 其他流动负债 4,498,742,633.62 3,826,826,993.03 2,497,608,717.94 流动负债合计 33,229,419,109.83 29,461,061,629.00 25,866,156,189.36 非流动负债： 长期借款 35,224,256,831.94 39,252,906,535.72 31,728,738,117.97 应付债券 9,795,571,399.58 5,946,605,455.19 4,950,915,673.07 长期应付款 1,572,198,197.74 2,594,703,791.28 2,984,707,731.50 长期应付职工薪酬 20,678,180.93 23,601,776.89 29,895,998.69 预计负债 10,539,817.59 9,063,096.54 递延收益 1,022,467.00 1,000,000.00 1,000,000.00 递延所得税负债 529,063.85 其他非流动负债 1,530,000,000.00 930,000,000.00 非流动负债合计 48,154,795,958.63 48,757,880,655.62 39,695,257,521.23 负债合计 81,384,215,068.46 78,218,942,284.62 65,561,413,710.59 所有者权益： 实收资本 7,215,000,000.00 7,000,000,000.00 7,000,000,000.00

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 - - 5,000.00 0.01% 5,000.00 0.01% 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 可供出售金融资产 14,933,393,061.87 14,747,176,807.87 -186,216,254.00 -186,216,254.00 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计19,915,815,311.82 19,913,863,725.44 -1,951,586.38 -1,951,586.38 ☆其他权益工具投资 1,154,271,539.46 1,368,017,950.13 213,746,410.67 213,746,410.67 ☆使用权资产 63,443,776.79 158,953,516.39 95,509,739.60 95,509,739.60 递延所得税资产 3,178,279,886.28 3,289,701,801.08 111,421,914.80 59,623,622.46 51,798,292.34 非流动资产合计 138,121,147,904.80 138,353,658,129.49 232,510,224.69 182,663,518.73 0.00 49,846,705.96 资产总计 312,685,831,447.79 334,725,780,935.22 22,039,949,487.43 16,097,964,714.51 6,032,521,711.62 -90,536,938.70 流动负债： 短期借款 14,630,811,688.15 14,664,766,403.44 33,954,715.29 3,954,715.29 30,000,000.00 ☆交易性金融负债 325,887,672.75 459,532,097.29 133,644,424.54 133,644,424.54 以公允价值计量且其变动 计入当期损益的金融负债 133,851,934.54 207,510.00 -133,644,424.54 -133,644,424.54 应付账款 36,613,287,918.40 43,789,630,048.90 7,176,342,130.50 1,134,831,018.88 6,041,511,111.62 预收款项 10,269,321,662.68 106,162,625.07 -10,163,159,037.6 1 -10,163,159,037.6 1 ☆合同负债 8,333,635,880.07 69,723,105,311.26 61,389,469,431.19 61,389,469,431.19 应交税费 896,874,940.99 896,692,185.99 -182,755.00 -182,755.00 其他应付款 5,991,475,301.97 6,010,030,386.13 18,555,084.16 -4,560,515.84 23,115,600.00 一年内到期的非流动负债 12,205,470,894.31 12,205,994,482.97 523,588.66 523,588.66 其他流动负债 37,450,390,525.47 2,026,396,015.87 -35,423,994,509.6 0 -35,423,994,509.6 0 流动负债合计 137,812,964,152.04 160,844,472,799.63 23,031,508,647.59 16,936,881,935.97 6,064,626,711.62 30,000,000.00 非流动负债： 长期借款 25,550,914,919.33 25,551,421,230.99 506,311.66 506,311.66 ☆租赁负债 42,439,737.89 137,525,377.72 95,085,639.83 95,085,639.83 预计负债 2,477,790,902.52 2,535,196,809.65 57,405,907.13 57,405,907.13 递延收益 1,395,844,224.16 1,395,833,667.54 -10,556.62 -10,556.62 递延所得税负债 350,717,466.56 361,059,772.11 10,342,305.55 10,342,305.55 其他非流动负债 952,333,321.93 952,946,390.29 613,068.36 613,068.36 非流动负债合计 61,995,324,131.98 62,159,266,807.89 163,942,675.91 163,942,675.91 0.00 0.00 负债合计 199,808,288,284.02 223,003,739,607.52 23,195,451,323.50 17,100,824,611.88 6,064,626,711.62 30,000,000.00 报表项目 上期期末数 （调整前上期金额） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计本期年初数（调整后上期金额） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%调整影响数 所有者权益：

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 - - 5,000.00 0.01% 5,000.00 0.01% 债权投资 530,151,392.00 123,630,285.00 110,899,098.00 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 162,326,939,932.00 253,489,605,068.00 173,670,580,311.00 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 85,326,024,462.00 67,602,270,271.00 52,057,790,361.00 其他权益工具投资 30,094,961,450.00 30,736,242,235.00 25,017,792,412.00 其他非流动金融资产 14,248,643,873.00 10,512,714,252.00 6,723,341,670.00 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%8,088,833,097.00 5,519,319,085.00 4,810,415,212.00 固定资产 49,033,361,620.00 48,465,085,969.00 47,100,499,346.00 在建工程 11,374,185,189.00 11,851,516,131.00 9,746,092,686.00

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 - - 5,000.00 0.01% 5,000.00 0.01% 可供出售金融资产 5,123,323.00 12,568,836.57 持有至到期投资 长期债权投资 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 995,734,954.81 654,142,390.68 2,613,668,608.40 1,877,588,677.50 股权分置流通权 36,369,290.93 38,021,212.07 31,683,752.50 27,995,963.78 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%18,295,348.24 19,232,554.72 固定资产原价 1,679,980,682.62 1,351,869,715.12 147,942,752.32 146,607,059.32 减：累计折旧 410,156,791.99 339,078,320.61 53,473,987.48 45,544,870.58 固定资产净值 1,269,823,890.63 1,012,791,394.51 94,468,764.84 101,062,188.74 减：固定资产减值 准备 3,632,028.81 3,881,269.95 固定资产净额 1,266,191,861.82 1,008,910,124.56 94,468,764.84 101,062,188.74 在建工程 4,586,511.32 32,878,507.88

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 可供出售金融资产 1,000,000.00 51,000,000.00 51,000,000.00 长期股权投资 4,777,575,225.22 1,284,426,875.93 1,339,493,790.69 投资性房地产 25,983,951.07 24,205,470.49 25,302,881.41 固定资产净额 15,292,233.16 2,254,963.74 2,457,653.84 在建工程 46,372,661.06 45,902,746.86 38,403,064.60 无形资产 9,634,292.49 1,990,932.62 1,640,052.86 短期借款 3,495,000,000.00 - - 5,000.00 0.01% 5,000.00 0.01% 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计应付职工薪酬 2,541,114.55 1,928,706.36 1,965,668.52 应交税费 15,828,789.23 59,364,513.01 41,416,050.92 其他应付款 173,932,814.24 222,327,483.26 227,415,810.26 长期应付款 542,933.04 542,933.04 542,933.04 专项应付款 - - - 预计负债 - - 3,162,938.97 递延收益 15,953,178.41 22,139,411.41 32,717,411.41 实收资本（或股本） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%净额 1,252,810,984.46 1,252,810,984.46 1,252,810,984.46 资本公积 806,695,558.19 806,695,558.19 806,695,558.19 盈余公积 79,414,111.83 79,414,111.83 79,414,111.83

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 可供出售金融资 产 221,458.06 3.62 222,989.96 3.71 225,777.57 3.76 227,974.39 4.53 持有至到期投资 45,402.00 0.74 10,240.41 0.17 40,319.39 0.67 24,395.31 0.49 债权投资 49,002.15 0.80 62,608.27 1.04 长期应收款 - - 5,000.00 0.01% 5,000.00 0.01% 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% - - 11,898.75 0.20 10,935.56 0.22 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 223,959.64 3.66 220,799.01 3.67 206,736.55 3.45 106,174.48 2.11 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%169,511.15 2.77 174,524.61 2.90 159,867.74 2.66 70,931.20 1.41 固定资产 1,362,408.05 22.25 1,397,828.85 23.26 1,369,975.02 22.83 1,235,074.08 24.56 在建工程 422,782.63 6.91 282,652.78 4.70 344,904.07 5.75 361,059.41 7.18

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 - - 5,000.00 0.01% 5,000.00 0.01% 可供出售金融资产 17,610,772,245.99 16,912,170,021.39 19,377,834,998.50 持有至到期投资 785,572.00 49,766,528.00 873,520.00 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 181,981,324.39 331,835,360.92 234,171,671.44 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 5,311,311,836.10 4,857,048,497.57 3,537,998,869.68 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%862,960,996.75 1,913,385,792.02 1,663,115,572.24 固定资产原价 63,906,688,546.71 55,248,213,995.59 38,881,256,123.01 减：累计折旧 22,627,901,282.66 18,395,245,145.78 14,719,935,661.75 固定资产净值 41,278,787,264.05 36,852,968,849.81 24,161,320,461.26 项目 2016 年 12 月 31 日 2015 年 12 月 31 日 2014 年 12 月 31 日 减：固定资产减值准备 412,562,413.76 383,330,601.51 370,086,101.55 固定资产净额 40,866,224,850.29 36,469,638,248.30 23,791,234,359.71 在建工程 4,933,498,787.09 5,793,209,163.63 3,863,710,670.92

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 发放贷款和垫款 24,488.24 0.03 156,036.32 0.16 1,529.53 0.00 12,250.84 0.01 单位：万元、% 项目 2022 年 3 月 31 日 2021 年 12 月 31 日 2020 年 12 月 31 日 2019 年 12 月 31 日 债权投资 188,997.74 0.20 144,073.88 0.15 17,006.63 0.02 23,135.82 0.03 可供出售金融资产 - - 5,000.00 0.01% 5,000.00 0.01% - - 1,733,276.69 2.01 1,821,628.16 2.22 其他债权投资 29,024.73 0.03 26,379.84 0.03 16,786.32 0.02 16,905.62 0.02 持有至到期投资 - - - - 69,644.87 0.08 149,544.87 0.18 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 1,009,355.03 1.05 1,078,956.73 1.14 694,925.90 0.81 390,820.53 0.48 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 3,186,532.83 3.31 3,026,560.11 3.19 2,753,132.73 3.20 2,687,324.00 3.27 其他权益工具投资 546,238.60 0.57 572,369.18 0.60 57,532.31 0.07 66,041.49 0.08 其他非流动金融资 产 79,112.40 0.08 165,032.52 0.17 70,686.98 0.08 27,247.30 0.03 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30264,515.45 0.28 253,746.56 0.27 255,273.16 0.30 261,862.59 0.32 固定资产 52,427,577.22 54.52 52,321,902.23 55.19 49,036,575.28 56.95 49,208,768.94 59.85 在建工程 10,062,136.00 10.46 10,272,331.27 10.84 10,732,154.10 12.46 8,810,252.16 10.72 使用权资产 821,049.00 0.85 821,115.03 0.87 196,811.91 0.23 387,839.96 0.47 无形资产 5,920,678.05 6.16 5,388,661.35 5.68 5,535,329.28 6.43 5,690,877.23 6.92 开发支出 19,823.67 0.02 19,765.43 0.02 14,257.43 0.02 15,324.62 0.02 商誉 487,693.85 0.51 487,693.85 0.51 588,333.04 0.68 636,208.26 0.77 长期待摊费用 228,039.16 0.24 231,533.21 0.24 227,656.16 0.26 221,234.55 0.27 递延所得税资产 968,574.39 1.01 941,401.12 0.99 759,496.00 0.88 805,034.23 0.98 其他非流动资产 3,400,878.69 3.54 3,378,828.31 3.56 2,612,953.96 3.03 1,473,131.92 1.79 报告期内，发行人的资产构成以非流动资产为主，最近三年及一期发行人非流动资产的占比均超过80.00%。非流动资产主要由可供出售金融资产、长期股权投资、固定资产、在建工程和无形资产构成，符合电力行业的资产构成特点。而流动资产主要由货币资金、应收账款、其他应收款和存货构成。截至 2021 年末，发行人流动 资产占总资产的比例为 16.37%。截至 2022 年 3 月末，发行人流动资产占总资产的比例为 17.15%。

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 项目 2016 年 12 月 31 日 2015 年 12 月 31 日 2014 年 12 月 31 日 发放贷款及垫款 - - 5,000.00 0.01% 5,000.00 0.01% - 可供出售金融资产 3,080,072,064.76 3,315,581,009.31 1,286,106,027.58 持有至到期投资 - - 753,339,435.90 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 275,156,915.69 78,955,611.95 238,501,388.63 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 10,807,077,031.26 10,439,897,173.89 10,124,473,232.83 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%315,660,382.86 323,395,098.75 300,472,298.71 固定资产原价 175,163,170,159.91 168,552,361,223.47 160,545,470,674.23 减：累计折旧 51,716,330,992.76 44,998,220,123.87 38,898,951,392.31 固定资产净值 123,446,839,167.15 123,554,141,099.60 121,646,519,281.92 减：固定资产减 值准备 4,479,771,882.99 4,303,827,764.53 4,365,091,931.81 固定资产净额 118,967,067,284.16 119,250,313,335.07 117,281,427,350.11 在建工程 8,604,927,439.85 5,376,194,404.60 7,473,271,640.77 工程物资 73,623,645.35 100,427,589.77 108,967,872.76 固定资产清理 - - - 生产性生物资产 - - - 油气资产 - - - 无形资产 22,093,810,765.03 21,898,779,388.20 19,684,871,617.95 开发支出 95,756,585.93 25,632,438.29 11,506,014.84 商誉 42,519,341,801.59 42,519,341,801.59 42,762,413,834.23 长期待摊费用 2,208,774,800.62 2,165,303,225.95 1,619,830,328.00 递延所得税资产 4,611,693,904.72 3,805,766,131.78 3,041,656,524.98 其他非流动资产 999,826,688.39 1,264,053,793.61 1,232,303,243.09

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 债权投资 - - 5,000.00 0.01% 5,000.00 0.01% 23,290.80 7,623.77 其他债权投资 790,057.34 758,773.76 2,290.97 可供出售金融资产 2,715,513.08 2,878,549.94 3,852,432.95 其他权益工具投资 605,475.72 338,109.85 14,824.66 持有至到期投资 106,201.78 7,256.78 268,917.59 其他非流动金融资产 839,424.95 568,175.34 62,855.49 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 9,867,745.38 10,359,529.25 10,320,142.22 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 1,792,185.59 1,894,121.36 1,548,347.73 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%1,357,740.14 1,764,382.95 2,204,266.47 固定资产 19,207,287.08 17,573,539.88 17,028,682.69 在建工程 6,093,364.40 5,971,676.42 5,459,529.82 生产性生物资产 3,835.98 4,053.89 3,355.90

非流动资产. 可供出售金融 资产 971,555.42 0.97% 893,866.56 0.96% 800,728.88 0.98% 898,861.38 1.21% 持有至到期投 资 发放贷款及垫款 8,167.72 0.12 8,782.39 0.13 7,012.99 0.10 7,242.36 0.10 可供出售金融资产 - - 5,000.00 0.01% 5,000.00 0.01% 183,316.40 2.68 271,821.23 3.90 264,108.39 3.80 长期应收款 560,518.48 0.56% 233,745.05 0.25% 145,234.14 0.18% 126,684.57 0.17% 163,966.92 2.44 223,076.30 3.26 198,343.04 2.85 174,059.11 2.50 长期股权投资 3,576,041.93 3.58% 3,514,047.94 3.76% 3,279,120.28 4.02% 508,686.39 0.69% 60,786.15 0.90 60,249.06 0.88 37,997.38 0.55 28,591.30 0.41 其他权益工具投资 134,660.99 2.00 - - - - - - 投资性房地产 116,155.25 0.12% 108,016.78 0.12% 112,515.51 0.14% 33,546.75 0.05% 固定资产（合 计） 62,847,581.08 62.91% 63,886,172.31 68.43% 61,217,724.59 75.11% 55,869,447.20 75.33% 在建工程（合 计） 12,715,714.04 12.73% 9,558,635.22 10.24% 6,233,254.39 7.65% 7,636,402.47 10.30%91,383.07 1.36 94,174.05 1.38 54,313.55 0.78 55,742.92 0.80 固定资产 301,852.88 4.49 368,413.61 5.38 382,909.76 5.50 310,936.82 4.47 在建工程 891,117.93 13.24 865,578.85 12.64 738,866.87 10.60 713,397.24 10.25 无形资产 72,170.63 1.07 72,503.43 1.06 84,649.38 1.21 81,497.26 1.17 商誉 1,780.83 0.03 1,667.16 0.02 1,570.94 0.02 19.90 0.00 长期待摊费用 3,349.03 0.05 2,246.13 0.03 2,506.82 0.04 1,347.53 0.02 递延所得税资产 11,126.44 0.17 12,627.48 0.18 11,866.31 0.17 8,911.55 0.13 其他非流动资产 230,740.64 3.43 230,740.64 3.37 215,519.53 3.09 232,765.62 3.35