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| | | | | | | | | | | | 年度截止12月31日 (百万人民币) | 2013A | 2014A | 2015A | 2016E | 2017E | 2018E | | 固定資產 | 45,667 | 48,783 | 52,523 | 59,159 | 64,856 | 70,182 | | 联营公司及共同控制实体 | 380 | 667 | 660 | 680 | 701 | 722 | | 其他固定資產 | 9,469 | 9,111 | 9,645 | 9,936 | 10,260 | 10,589 | | 非流動資產 | 50,477 | 53,427 | 57,205 | 63,980 | 69,844 | 75,336 | | 库存 | 17 | 35 | 48 | 50 | 51 | 53 | | 應收賬款 | 4,893 | 4,107 | 2,478 | 4,824 | 5,415 | 5,994 | | 短期銀行存款及現金 | 1,001 | 2,190 | 1,079 | 1,592 | 1,421 | 1,569 | | 流動資產 | 5,912 | 6,683 | 3,610 | 6,470 | 6,894 | 7,623 | | 短期銀行借款 | 39,178 | 41,243 | 40,298 | 49,415 | 55,044 | 60,554 | | 应付账款 | 309 | 434 | 1,318 | 1,358 | 1,399 | 1,441 | | 稅款 | 0 | 0 | 0 | 0 | 0 | 0 | | 流動負債 | 10,270 | 10,951 | 17,062 | 20,431 | 22,697 | 25,279 | | 非流動負債 | 34,255 | 35,510 | 30,173 | 36,131 | 39,712 | 42,865 | | 資產淨值 | 11,863 | 13,648 | 13,580 | 13,889 | 14,328 | 14,814 | | 股本 | 9,355 | 9,355 | 9,355 | 9,355 | 9,355 | 9,355 | | 股本溢價及儲備 | (63) | 1,564 | 1,411 | 1,666 | 2,043 | 2,458 | | 股东资金 | 9,292 | 10,918 | 10,766 | 11,021 | 11,397 | 11,812 | | 非控制性权益 | 2,571 | 2,730 | 2,814 | 2,867 | 2,930 | 3,001 | | 總權益 | 11,863 | 13,648 | 13,580 | 13,888 | 14,327 | 14,814 | | 每股账面价值 (人民币) | 1.3 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 |
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