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現金：Cash and cash equivalents

銀行存款：Bank deposit

應收賬款：Account receivable

應收票據：Notes receivable

應收股利：Dividend receivable

應收利息：Interestreceivable

其他應收款：Other receivables

原材料：Raw materials

在途物資：Materials in transport

庫存商品：inventory

存貨跌價準備：provision forthe declinein value ofinventories

壞賬準備：Bad debt provision

待攤費用：Prepaid expense

交易性金融資產：Trading financial assets

持有至到期投資：held-to-maturity investment

可供出售金融資產：Available-for-sale financial assets

短期投資：Short-term investment

長期股權投資：Long-term equity investment

固定資產：Fixed assets

累計折舊：Accumulated depreciation

在建工程：Construction-in-process

固定資產減值準備：provision for the decline in value of fixed assets

無形資產：Intangible assets

累計攤銷：Accumulated amortization

商譽：Goodwill

遞延所得稅資產：deferred tax assets (DTA )