递延税款贷项 Deferred taxation credit
　　股本 Share capital
　　已归还投资 Investment returned
　　利润分配-其他转入 Profit appropriation - other transfer in
　　利润分配-提取法定盈余公积 Profit appropriation - statutory surplus reserve
　　利润分配-提取法定公益金 Profit appropriation - statutory welfare reserve
　　利润分配-提取储备基金 Profit appropriation - reserve fund
　　利润分配-提取企业发展基金 Profit appropriation - enterprise development fund
　　利润分配-提取职工奖励及福利基金 Profit appropriation - staff bonus and welfare fund
　　利润分配-利润归还投资 Profit appropriation - return investment by profit
　　利润分配-应付优先股股利 Profit appropriation - preference shares dividends
　　利润分配-提取任意盈余公积 Profit appropriation - other surplus reserve
　　利润分配-应付普通股股利 Profit appropriation - ordinary shares dividends
　　利润分配-转作股本的普通股股利 Profit appropriation - ordinary shares dividends converted to shares
　　期初未分配利润 Retained earnings, beginning of the year
　　资本公积-股本溢价 Capital surplus - share premium
　　资本公积-接受捐赠非现金资产准备 Capital surplus - donation reserve
　　资本公积-接受现金捐赠 Capital surplus - cash donation
　　资本公积-股权投资准备 Capital surplus - investment reserve
　　资本公积-拨款转入 Capital surplus - subsidiary
　　资本公积-外币资本折算差额 Capital surplus - foreign currency translation
　　资本公积-其他 Capital surplus - others
　　盈余公积-法定盈余公积金 Surplus reserve - statutory surplus reserve
　　盈余公积-任意盈余公积金 Surplus reserve - other surplus reserve
　　盈余公积-法定公益金 Surplus reserve - statutory welfare reserve
　　盈余公积-储备基金 Surplus reserve - reserve fund
　　盈余公积-企业发展基金 Surplus reserve - enterprise development fund
　　盈余公积-利润归还投资 Surplus reserve - reture investment by investment
　　主营业务收入 Sales
　　主营业务成本 Cost of sales
　　主营业务税金及附加 Sales tax
　　营业费用 Operating expenses