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bltdc
DataCenter_Core2.1_20190520
Commits
0ecf8f3b
Commit
0ecf8f3b
authored
Mar 31, 2020
by
guanzhenshan
Browse files
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Plain Diff
资产负债表增加环比图和导出
parent
82af317e
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Showing
5 changed files
with
815 additions
and
4 deletions
+815
-4
FinanceReportServices.cs
Bailun.DC.Services/FinanceReportServices.cs
+140
-0
FinanceController.cs
Bailun.DC.Web/Areas/Reports/Controllers/FinanceController.cs
+533
-2
Index2.cshtml
Bailun.DC.Web/Areas/Reports/Views/Finance/Index2.cshtml
+6
-0
Index2Chart.cshtml
Bailun.DC.Web/Areas/Reports/Views/Finance/Index2Chart.cshtml
+134
-0
Index.cshtml
Bailun.DC.Web/Pages/Index.cshtml
+2
-2
No files found.
Bailun.DC.Services/FinanceReportServices.cs
View file @
0ecf8f3b
...
...
@@ -438,6 +438,146 @@ namespace Bailun.DC.Services
}
/// <summary>
/// 获取固定时间的资产负债表明细
/// </summary>
/// <param name="start"></param>
/// <param name="end"></param>
/// <returns></returns>
public
List
<
dc_balance_sheet
>
ListBalanceSheet
(
DateTime
start
,
DateTime
end
)
{
var
dt
=
new
List
<
string
>();
dt
.
Add
(
start
.
ToString
(
"yyyy-MM-dd"
));
dt
.
Add
(
end
.
ToString
(
"yyyy-MM-dd"
));
using
(
var
cn
=
new
MySqlConnection
(
Common
.
GlobalConfig
.
ConnectionString
))
{
if
(
cn
.
State
==
ConnectionState
.
Closed
)
{
cn
.
Open
();
}
var
sql
=
$"select * from dc_balance_sheet where statistical_time in ('
{
start
.
ToString
(
"yyyy-MM-dd"
)}
','
{
end
.
ToString
(
"yyyy-MM-dd"
)}
') order by statistical_time"
;
var
list
=
new
List
<
dc_balance_sheet
>();
if
(
cn
.
State
==
ConnectionState
.
Closed
)
{
cn
.
Open
();
}
list
=
cn
.
Query
<
dc_balance_sheet
>(
sql
).
AsList
();
if
(
list
.
Count
<
2
)
{
if
(
list
.
Count
==
0
)
{
list
=
new
List
<
dc_balance_sheet
>();
}
foreach
(
var
item
in
dt
)
{
var
m
=
list
.
Where
(
a
=>
a
.
statistical_time
.
ToString
(
"yyyy-MM-dd"
)
==
item
).
FirstOrDefault
();
if
(
m
==
null
)
{
m
=
new
dc_balance_sheet
()
{
accounts_payable
=
0
,
accounts_receivable
=
0
,
advance_received
=
0
,
cl_count
=
0
,
cl_dividends_payable
=
0
,
cl_notes_payable
=
0
,
cl_oneyear_noncurrent_liabilities
=
0
,
cl_other_liabilities
=
0
,
cl_payable_interest
=
0
,
cl_trading_financ_liabilities
=
0
,
company_name
=
""
,
company_value
=
0
,
count_assets
=
0
,
count_liabilities
=
0
,
count_liabilities_and_oe
=
0
,
fa_bill_receivable
=
0
,
fa_count
=
0
,
fa_dividends_receivable
=
0
,
fa_interest_receivable
=
0
,
fa_oneyear_noncurrent_assets
=
0
,
fa_other_assets
=
0
,
fa_trading_finan_asset
=
0
,
fixed_assets
=
0
,
inventory_amount
=
0
,
long_term_accounts_payable
=
0
,
monetary_fund
=
0
,
nca_avai_for_sale_fassets
=
0
,
nca_construction_in_process
=
0
,
nca_count
=
0
,
nca_deferred_tax_assets
=
0
,
nca_development_expenditure
=
0
,
nca_disposal_of_fixed_assets
=
0
,
nca_engineering_material
=
0
,
nca_goodwill
=
0
,
nca_heldon_investment
=
0
,
nca_intangible_assets
=
0
,
nca_investment_property
=
0
,
nca_longterm_equity_investment
=
0
,
nca_longterm_receivable
=
0
,
nca_longterm_unamortized_expenses
=
0
,
nca_oil_and_gas_assets
=
0
,
nca_other_assets
=
0
,
nca_productive_biological_asset
=
0
,
ncl_anticipation_liabilities
=
0
,
ncl_bonds_payable
=
0
,
ncl_count
=
0
,
ncl_deferred_income_tax_liabilities
=
0
,
ncl_longterm_loan
=
0
,
ncl_other_liabilities
=
0
,
ncl_special_payable
=
0
,
oe_capital_reserve
=
0
,
oe_count
=
0
,
oe_inventory_amount
=
0
,
oe_paicl_up_capital
=
0
,
oe_surplus_public_accumulation
=
0
,
oe_undistributed_profit
=
0
,
other_accounts_payable
=
0
,
other_accounts_receivable
=
0
,
payable_remuneration
=
0
,
prepayment
=
0
,
short_term_borrow
=
0
,
statistical_time
=
DateTime
.
Parse
(
item
),
taxes_payable
=
0
,
update_time
=
DateTime
.
Now
,
bank_account_balance
=
0
,
withdraw_amount
=
0
,
platform_balance
=
0
,
logistics_prepayment
=
0
,
finished_prepayment
=
0
,
semi_prepayment
=
0
,
fba_inventory_amount
=
0
,
not_fba_inventory_amount
=
0
,
fba_transfer_amount
=
0
,
not_fba_transfer_amount
=
0
,
semi_inventory_amount
=
0
,
semi_transfer_amount
=
0
,
logistics_accounts_payable
=
0
,
finished_accounts_payable
=
0
,
semi_accounts_payable
=
0
,
amount_borrowed
=
0
};
list
.
Add
(
m
);
}
}
}
return
list
.
OrderBy
(
a
=>
a
.
statistical_time
).
ToList
();
}
}
#
endregion
...
...
Bailun.DC.Web/Areas/Reports/Controllers/FinanceController.cs
View file @
0ecf8f3b
...
...
@@ -2728,11 +2728,542 @@ namespace Bailun.DC.Web.Areas.Reports.Controllers
}
/// <summary>
/// 资产负债表环比图表
/// </summary>
/// <param name="start"></param>
/// <param name="end"></param>
/// <returns></returns>
public
ActionResult
Index2Chart
()
{
ViewBag
.
start
=
DateTime
.
Now
.
AddDays
(-
7
).
ToString
(
"yyyy-MM-dd"
);
ViewBag
.
end
=
DateTime
.
Now
.
AddDays
(-
1
).
ToString
(
"yyyy-MM-dd"
);
return
View
();
}
[
HttpPost
]
public
JsonResult
FinanceDebtChainChartJson
(
DateTime
start
,
DateTime
end
)
{
try
{
var
obj
=
new
Services
.
FinanceReportServices
().
ListBalanceSheet
(
start
,
end
);
var
s
=
new
List
<
string
>()
{
"货币资金"
,
"1.平台提现在途"
,
"2.第三方平台余额"
,
"3.银行帐号余额"
,
"交易性金融资金"
,
"应收票据"
,
"应收账款"
,
"1.借支金额"
,
"预付款项"
,
"1.预付成品供应商"
,
"2.预付半成品供应商"
,
"3.预付物流供应商"
,
"应收利息"
,
"应收股利"
,
"其他应收款"
,
"存货"
,
"1.存货FBA仓在库"
,
"2.存货非FBA仓在库"
,
"3.存货FBA仓在途(非调拨计划)"
,
"4.存货FBA仓在途(调拨计划)"
,
"5.存货非FBA仓在途(非调拨计划)"
,
"6.存货非FBA在途(调拨计划)"
,
"7.存货半成品在库"
,
"7.1百伦半成品在库"
,
"7.2哈倪曼半成品在库"
,
"8.存货半成品在途"
,
"8.1百伦半成品在途"
,
"8.2哈倪曼半成品在途"
,
"一年内到期的非流动资产"
,
"其他流动资产"
,
"流动资产合计"
,
"可供出售金融资产"
,
"持有至到期投资"
,
"长期应收款"
,
"长期股权投资"
,
"投资性房地产"
,
"固定资产"
,
"在建工程"
,
"工程物资"
,
"固定资产清理"
,
"生产性生物资产"
,
"油气资产"
,
"无形资产"
,
"开发支出"
,
"商誉"
,
"长期待摊费用"
,
"递延所得税资产"
,
"其他非流动资产"
,
"非流动资产合计"
,
"资产总计"
,
"短期借款"
,
"交易性金融负债"
,
"应付票据"
,
"应付账款"
,
"1.成品供应商"
,
"2.应付半成品供应商"
,
"3.应付物流供应商"
,
"预收款项"
,
"应付职工薪酬"
,
"应交税费"
,
"应付利息"
,
"应付股利"
,
"其他应付款"
,
"一年内到期的非流动负债"
,
"其他流动负债"
,
"流动负债合计"
,
"长期借款"
,
"应付债券"
,
"长期应付款"
,
"专项应付款"
,
"预计负债"
,
"递延所得税负债"
,
"其他非流动负债"
,
"非流动负债合计"
,
"负债合计"
,
"实收资本(股本)"
,
"资本公积"
,
"减:库存股"
,
"盈余公积"
,
"未分配利润"
,
"所有者权益(或股东权益)"
,
"负债和所有者权益(或股东权益)合计"
};
var
val
=
new
List
<
string
>();
foreach
(
var
m
in
obj
)
{
m
.
cl_count
=
m
.
cl_count
??
0
;
m
.
cl_dividends_payable
=
m
.
cl_dividends_payable
??
0
;
m
.
cl_notes_payable
=
m
.
cl_notes_payable
??
0
;
m
.
cl_oneyear_noncurrent_liabilities
=
m
.
cl_oneyear_noncurrent_liabilities
??
0
;
m
.
cl_other_liabilities
=
m
.
cl_other_liabilities
??
0
;
m
.
cl_payable_interest
=
m
.
cl_payable_interest
??
0
;
m
.
cl_trading_financ_liabilities
=
m
.
cl_trading_financ_liabilities
??
0
;
m
.
count_assets
=
m
.
count_assets
??
0
;
m
.
count_liabilities
=
m
.
count_liabilities
??
0
;
m
.
count_liabilities_and_oe
=
m
.
count_liabilities_and_oe
??
0
;
m
.
fa_bill_receivable
=
m
.
fa_bill_receivable
??
0
;
m
.
fa_count
=
m
.
fa_count
??
0
;
m
.
fa_dividends_receivable
=
m
.
fa_dividends_receivable
??
0
;
m
.
fa_interest_receivable
=
m
.
fa_interest_receivable
??
0
;
m
.
fa_oneyear_noncurrent_assets
=
m
.
fa_oneyear_noncurrent_assets
??
0
;
m
.
fa_other_assets
=
m
.
fa_other_assets
??
0
;
m
.
fa_trading_finan_asset
=
m
.
fa_trading_finan_asset
??
0
;
m
.
nca_avai_for_sale_fassets
=
m
.
nca_avai_for_sale_fassets
??
0
;
m
.
nca_construction_in_process
=
m
.
nca_construction_in_process
??
0
;
m
.
nca_count
=
m
.
nca_count
??
0
;
m
.
nca_deferred_tax_assets
=
m
.
nca_deferred_tax_assets
??
0
;
m
.
nca_development_expenditure
=
m
.
nca_development_expenditure
??
0
;
m
.
nca_disposal_of_fixed_assets
=
m
.
nca_disposal_of_fixed_assets
??
0
;
m
.
nca_engineering_material
=
m
.
nca_engineering_material
??
0
;
m
.
nca_goodwill
=
m
.
nca_goodwill
??
0
;
m
.
nca_heldon_investment
=
m
.
nca_heldon_investment
??
0
;
m
.
nca_investment_property
=
m
.
nca_investment_property
??
0
;
m
.
nca_longterm_equity_investment
=
m
.
nca_longterm_equity_investment
??
0
;
m
.
nca_longterm_receivable
=
m
.
nca_longterm_receivable
??
0
;
m
.
nca_longterm_unamortized_expenses
=
m
.
nca_longterm_unamortized_expenses
??
0
;
m
.
nca_oil_and_gas_assets
=
m
.
nca_oil_and_gas_assets
??
0
;
m
.
nca_intangible_assets
=
m
.
nca_intangible_assets
??
0
;
m
.
nca_other_assets
=
m
.
nca_other_assets
??
0
;
m
.
nca_productive_biological_asset
=
m
.
nca_productive_biological_asset
??
0
;
m
.
ncl_anticipation_liabilities
=
m
.
ncl_anticipation_liabilities
??
0
;
m
.
ncl_bonds_payable
=
m
.
ncl_bonds_payable
??
0
;
m
.
ncl_count
=
m
.
ncl_count
??
0
;
m
.
ncl_deferred_income_tax_liabilities
=
m
.
ncl_deferred_income_tax_liabilities
??
0
;
m
.
ncl_longterm_loan
=
m
.
ncl_longterm_loan
??
0
;
m
.
ncl_other_liabilities
=
m
.
ncl_other_liabilities
??
0
;
m
.
ncl_special_payable
=
m
.
ncl_special_payable
??
0
;
m
.
oe_capital_reserve
=
m
.
oe_capital_reserve
??
0
;
m
.
oe_count
=
m
.
oe_count
??
0
;
m
.
oe_inventory_amount
=
m
.
oe_inventory_amount
??
0
;
m
.
oe_paicl_up_capital
=
m
.
oe_paicl_up_capital
??
0
;
m
.
oe_surplus_public_accumulation
=
m
.
oe_surplus_public_accumulation
??
0
;
m
.
oe_undistributed_profit
=
m
.
oe_undistributed_profit
??
0
;
m
.
bank_account_balance
=
m
.
bank_account_balance
??
0
;
m
.
withdraw_amount
=
m
.
withdraw_amount
??
0
;
m
.
platform_balance
=
m
.
platform_balance
??
0
;
m
.
logistics_prepayment
=
m
.
logistics_prepayment
??
0
;
m
.
finished_prepayment
=
m
.
finished_prepayment
??
0
;
m
.
semi_prepayment
=
m
.
semi_prepayment
??
0
;
m
.
fba_inventory_amount
=
m
.
fba_inventory_amount
??
0
;
m
.
not_fba_inventory_amount
=
m
.
not_fba_inventory_amount
??
0
;
m
.
fba_transfer_amount
=
m
.
fba_transfer_amount
??
0
;
m
.
not_fba_transfer_amount
=
m
.
not_fba_transfer_amount
??
0
;
m
.
semi_inventory_amount
=
m
.
semi_inventory_amount
??
0
;
m
.
semi_transfer_amount
=
m
.
semi_transfer_amount
??
0
;
m
.
fba_transfer_allot_amount
=
m
.
fba_transfer_allot_amount
??
0
;
m
.
not_fba_transfer_allot_amount
=
m
.
not_fba_transfer_allot_amount
??
0
;
m
.
fba_transfer_plan_amount
=
m
.
fba_transfer_plan_amount
??
0
;
m
.
not_fba_transfer_plan_amount
=
m
.
not_fba_transfer_plan_amount
??
0
;
m
.
fba_purchase_amount
=
m
.
fba_purchase_amount
??
0
;
m
.
not_fba_purchase_amount
=
m
.
not_fba_purchase_amount
??
0
;
m
.
semi_bailun_inventory_amount
=
m
.
semi_bailun_inventory_amount
??
0
;
m
.
semi_hani_inventory_amount
=
m
.
semi_hani_inventory_amount
??
0
;
m
.
semi_bailun_transfer_amount
=
m
.
semi_bailun_transfer_amount
??
0
;
m
.
semi_hani_transfer_amount
=
m
.
semi_hani_transfer_amount
??
0
;
m
.
logistics_accounts_payable
=
m
.
logistics_accounts_payable
??
0
;
m
.
finished_accounts_payable
=
m
.
finished_accounts_payable
??
0
;
m
.
semi_accounts_payable
=
m
.
semi_accounts_payable
??
0
;
//m.amount_borrowed = m.amount_borrowed; //借支金额
//Add by Allan at 2019-01-30 16:04
m
.
prepayment
=
Math
.
Abs
(
m
.
prepayment
);
//流动资产合计
m
.
fa_count
=
m
.
monetary_fund
+
m
.
fa_trading_finan_asset
+
m
.
fa_bill_receivable
+
m
.
accounts_receivable
+
m
.
prepayment
+
m
.
fa_interest_receivable
+
m
.
fa_dividends_receivable
+
m
.
other_accounts_receivable
+
m
.
inventory_amount
+
m
.
fa_oneyear_noncurrent_assets
+
m
.
fa_other_assets
;
//非流动资产合计
m
.
nca_count
=
m
.
nca_avai_for_sale_fassets
+
m
.
nca_heldon_investment
+
m
.
nca_longterm_receivable
+
m
.
nca_longterm_equity_investment
+
m
.
nca_investment_property
+
m
.
fixed_assets
+
m
.
nca_construction_in_process
+
m
.
nca_engineering_material
+
m
.
nca_disposal_of_fixed_assets
+
m
.
nca_productive_biological_asset
+
m
.
nca_oil_and_gas_assets
+
m
.
nca_intangible_assets
+
m
.
nca_development_expenditure
+
m
.
nca_goodwill
+
m
.
nca_longterm_unamortized_expenses
+
m
.
nca_deferred_tax_assets
+
m
.
nca_other_assets
;
//资产总计
m
.
count_assets
=
m
.
fa_count
+
m
.
nca_count
;
//流动负债合计
m
.
cl_count
=
m
.
short_term_borrow
+
m
.
cl_trading_financ_liabilities
+
m
.
cl_notes_payable
+
m
.
accounts_payable
+
m
.
advance_received
+
m
.
payable_remuneration
+
m
.
taxes_payable
+
m
.
cl_payable_interest
+
m
.
cl_dividends_payable
+
m
.
other_accounts_payable
+
m
.
cl_oneyear_noncurrent_liabilities
+
m
.
cl_other_liabilities
;
//非流动负债合计
m
.
ncl_count
=
m
.
ncl_longterm_loan
+
m
.
ncl_bonds_payable
+
m
.
long_term_accounts_payable
+
m
.
ncl_special_payable
+
m
.
ncl_anticipation_liabilities
+
m
.
ncl_deferred_income_tax_liabilities
+
m
.
ncl_other_liabilities
;
//负债合计
m
.
count_liabilities
=
m
.
cl_count
+
m
.
ncl_count
;
//所有者权益(或股东权益)合计
m
.
oe_count
=
m
.
oe_paicl_up_capital
+
m
.
oe_capital_reserve
+
m
.
oe_inventory_amount
+
m
.
oe_surplus_public_accumulation
+
m
.
oe_undistributed_profit
;
//负债和所有者权益(或股东权益)总计
m
.
count_liabilities_and_oe
=
m
.
count_liabilities
+
m
.
oe_count
;
}
val
.
Add
((
obj
[
0
].
monetary_fund
==
0
?
0
:
(
obj
[
1
].
monetary_fund
-
obj
[
0
].
monetary_fund
)
/
obj
[
0
].
monetary_fund
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
withdraw_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
withdraw_amount
.
Value
-
obj
[
0
].
withdraw_amount
.
Value
)
/
obj
[
0
].
withdraw_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
platform_balance
.
Value
==
0
?
0
:
(
obj
[
1
].
platform_balance
.
Value
-
obj
[
0
].
platform_balance
.
Value
)
/
obj
[
0
].
platform_balance
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
bank_account_balance
.
Value
==
0
?
0
:
(
obj
[
1
].
bank_account_balance
.
Value
-
obj
[
0
].
bank_account_balance
.
Value
)
/
obj
[
0
].
bank_account_balance
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fa_trading_finan_asset
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_trading_finan_asset
.
Value
-
obj
[
0
].
fa_trading_finan_asset
.
Value
)
/
obj
[
0
].
fa_trading_finan_asset
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fa_bill_receivable
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_bill_receivable
.
Value
-
obj
[
0
].
fa_bill_receivable
.
Value
)
/
obj
[
0
].
fa_bill_receivable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
accounts_receivable
==
0
?
0
:
(
obj
[
1
].
accounts_receivable
-
obj
[
0
].
accounts_receivable
)
/
obj
[
0
].
accounts_receivable
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
amount_borrowed
==
0
?
0
:
(
obj
[
1
].
amount_borrowed
-
obj
[
0
].
amount_borrowed
)
/
obj
[
0
].
amount_borrowed
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
prepayment
==
0
?
0
:
(
obj
[
1
].
prepayment
-
obj
[
0
].
prepayment
)
/
obj
[
0
].
prepayment
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
finished_prepayment
.
Value
==
0
?
0
:
(
obj
[
1
].
finished_prepayment
.
Value
-
obj
[
0
].
finished_prepayment
.
Value
)
/
obj
[
0
].
finished_prepayment
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
semi_prepayment
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_prepayment
.
Value
-
obj
[
0
].
semi_prepayment
.
Value
)
/
obj
[
0
].
semi_prepayment
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
logistics_prepayment
.
Value
==
0
?
0
:
(
obj
[
1
].
logistics_prepayment
.
Value
-
obj
[
0
].
logistics_prepayment
.
Value
)
/
obj
[
0
].
logistics_prepayment
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fa_interest_receivable
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_interest_receivable
.
Value
-
obj
[
0
].
fa_interest_receivable
.
Value
)
/
obj
[
0
].
fa_interest_receivable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fa_dividends_receivable
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_dividends_receivable
.
Value
-
obj
[
0
].
fa_dividends_receivable
.
Value
)
/
obj
[
0
].
fa_dividends_receivable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
other_accounts_receivable
==
0
?
0
:
(
obj
[
1
].
other_accounts_receivable
-
obj
[
0
].
other_accounts_receivable
)
/
obj
[
0
].
other_accounts_receivable
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
inventory_amount
==
0
?
0
:
(
obj
[
1
].
inventory_amount
-
obj
[
0
].
inventory_amount
)
/
obj
[
0
].
inventory_amount
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fba_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
fba_inventory_amount
.
Value
-
obj
[
0
].
fba_inventory_amount
.
Value
)
/
obj
[
0
].
fba_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
not_fba_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
not_fba_inventory_amount
.
Value
-
obj
[
0
].
not_fba_inventory_amount
.
Value
)
/
obj
[
0
].
not_fba_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fba_transfer_allot_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
fba_transfer_allot_amount
.
Value
-
obj
[
0
].
fba_transfer_allot_amount
.
Value
)
/
obj
[
0
].
fba_transfer_allot_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fba_transfer_plan_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
fba_transfer_plan_amount
.
Value
-
obj
[
0
].
fba_transfer_plan_amount
.
Value
)
/
obj
[
0
].
fba_transfer_plan_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
not_fba_transfer_allot_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
not_fba_transfer_allot_amount
.
Value
-
obj
[
0
].
not_fba_transfer_allot_amount
.
Value
)
/
obj
[
0
].
not_fba_transfer_allot_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
not_fba_transfer_plan_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
not_fba_transfer_plan_amount
.
Value
-
obj
[
0
].
not_fba_transfer_plan_amount
.
Value
)
/
obj
[
0
].
not_fba_transfer_plan_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
semi_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_inventory_amount
.
Value
-
obj
[
0
].
semi_inventory_amount
.
Value
)
/
obj
[
0
].
semi_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
semi_bailun_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_bailun_inventory_amount
.
Value
-
obj
[
0
].
semi_bailun_inventory_amount
.
Value
)
/
obj
[
0
].
semi_bailun_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
semi_hani_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_hani_inventory_amount
.
Value
-
obj
[
0
].
semi_hani_inventory_amount
.
Value
)
/
obj
[
0
].
semi_hani_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
semi_transfer_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_transfer_amount
.
Value
-
obj
[
0
].
semi_transfer_amount
.
Value
)
/
obj
[
0
].
semi_transfer_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
semi_bailun_transfer_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_bailun_transfer_amount
.
Value
-
obj
[
0
].
semi_bailun_transfer_amount
.
Value
)
/
obj
[
0
].
semi_bailun_transfer_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
semi_hani_transfer_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_hani_transfer_amount
.
Value
-
obj
[
0
].
semi_hani_transfer_amount
.
Value
)
/
obj
[
0
].
semi_hani_transfer_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fa_oneyear_noncurrent_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_oneyear_noncurrent_assets
.
Value
-
obj
[
0
].
fa_oneyear_noncurrent_assets
.
Value
)
/
obj
[
0
].
fa_oneyear_noncurrent_assets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fa_other_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_other_assets
.
Value
-
obj
[
0
].
fa_other_assets
.
Value
)
/
obj
[
0
].
fa_other_assets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fa_count
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_count
.
Value
-
obj
[
0
].
fa_count
.
Value
)
/
obj
[
0
].
fa_count
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_avai_for_sale_fassets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_avai_for_sale_fassets
.
Value
-
obj
[
0
].
nca_avai_for_sale_fassets
.
Value
)
/
obj
[
0
].
nca_avai_for_sale_fassets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_heldon_investment
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_heldon_investment
.
Value
-
obj
[
0
].
nca_heldon_investment
.
Value
)
/
obj
[
0
].
nca_heldon_investment
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_longterm_receivable
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_longterm_receivable
.
Value
-
obj
[
0
].
nca_longterm_receivable
.
Value
)
/
obj
[
0
].
nca_longterm_receivable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_longterm_equity_investment
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_longterm_equity_investment
.
Value
-
obj
[
0
].
nca_longterm_equity_investment
.
Value
)
/
obj
[
0
].
nca_longterm_equity_investment
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_investment_property
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_investment_property
.
Value
-
obj
[
0
].
nca_investment_property
.
Value
)
/
obj
[
0
].
nca_investment_property
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
fixed_assets
==
0
?
0
:
(
obj
[
1
].
fixed_assets
-
obj
[
0
].
fixed_assets
)
/
obj
[
0
].
fixed_assets
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_construction_in_process
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_construction_in_process
.
Value
-
obj
[
0
].
nca_construction_in_process
.
Value
)
/
obj
[
0
].
nca_construction_in_process
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_engineering_material
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_engineering_material
.
Value
-
obj
[
0
].
nca_engineering_material
.
Value
)
/
obj
[
0
].
nca_engineering_material
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_disposal_of_fixed_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_disposal_of_fixed_assets
.
Value
-
obj
[
0
].
nca_disposal_of_fixed_assets
.
Value
)
/
obj
[
0
].
nca_disposal_of_fixed_assets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_productive_biological_asset
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_productive_biological_asset
.
Value
-
obj
[
0
].
nca_productive_biological_asset
.
Value
)
/
obj
[
0
].
nca_productive_biological_asset
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_oil_and_gas_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_oil_and_gas_assets
.
Value
-
obj
[
0
].
nca_oil_and_gas_assets
.
Value
)
/
obj
[
0
].
nca_oil_and_gas_assets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_intangible_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_intangible_assets
.
Value
-
obj
[
0
].
nca_intangible_assets
.
Value
)
/
obj
[
0
].
nca_intangible_assets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_development_expenditure
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_development_expenditure
.
Value
-
obj
[
0
].
nca_development_expenditure
.
Value
)
/
obj
[
0
].
nca_development_expenditure
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_goodwill
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_goodwill
.
Value
-
obj
[
0
].
nca_goodwill
.
Value
)
/
obj
[
0
].
nca_goodwill
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_longterm_unamortized_expenses
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_longterm_unamortized_expenses
.
Value
-
obj
[
0
].
nca_longterm_unamortized_expenses
.
Value
)
/
obj
[
0
].
nca_longterm_unamortized_expenses
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_deferred_tax_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_deferred_tax_assets
.
Value
-
obj
[
0
].
nca_deferred_tax_assets
.
Value
)
/
obj
[
0
].
nca_deferred_tax_assets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_other_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_other_assets
.
Value
-
obj
[
0
].
nca_other_assets
.
Value
)
/
obj
[
0
].
nca_other_assets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
nca_count
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_count
.
Value
-
obj
[
0
].
nca_count
.
Value
)
/
obj
[
0
].
nca_count
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
count_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
count_assets
.
Value
-
obj
[
0
].
count_assets
.
Value
)
/
obj
[
0
].
count_assets
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
short_term_borrow
==
0
?
0
:
(
obj
[
1
].
short_term_borrow
-
obj
[
0
].
short_term_borrow
)
/
obj
[
0
].
short_term_borrow
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
cl_trading_financ_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_trading_financ_liabilities
.
Value
-
obj
[
0
].
cl_trading_financ_liabilities
.
Value
)
/
obj
[
0
].
cl_trading_financ_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
cl_notes_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_notes_payable
.
Value
-
obj
[
0
].
cl_notes_payable
.
Value
)
/
obj
[
0
].
cl_notes_payable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
accounts_payable
==
0
?
0
:
(
obj
[
1
].
accounts_payable
-
obj
[
0
].
accounts_payable
)
/
obj
[
0
].
accounts_payable
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
finished_accounts_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
finished_accounts_payable
.
Value
-
obj
[
0
].
finished_accounts_payable
.
Value
)
/
obj
[
0
].
finished_accounts_payable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
semi_accounts_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_accounts_payable
.
Value
-
obj
[
0
].
semi_accounts_payable
.
Value
)
/
obj
[
0
].
semi_accounts_payable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
logistics_accounts_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
logistics_accounts_payable
.
Value
-
obj
[
0
].
logistics_accounts_payable
.
Value
)
/
obj
[
0
].
logistics_accounts_payable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
advance_received
==
0
?
0
:
(
obj
[
1
].
advance_received
-
obj
[
0
].
advance_received
)
/
obj
[
0
].
advance_received
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
payable_remuneration
==
0
?
0
:
(
obj
[
1
].
payable_remuneration
-
obj
[
0
].
payable_remuneration
)
/
obj
[
0
].
payable_remuneration
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
taxes_payable
==
0
?
0
:
(
obj
[
1
].
taxes_payable
-
obj
[
0
].
taxes_payable
)
/
obj
[
0
].
taxes_payable
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
cl_payable_interest
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_payable_interest
.
Value
-
obj
[
0
].
cl_payable_interest
.
Value
)
/
obj
[
0
].
cl_payable_interest
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
cl_dividends_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_dividends_payable
.
Value
-
obj
[
0
].
cl_dividends_payable
.
Value
)
/
obj
[
0
].
cl_dividends_payable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
other_accounts_payable
==
0
?
0
:
(
obj
[
1
].
other_accounts_payable
-
obj
[
0
].
other_accounts_payable
)
/
obj
[
0
].
other_accounts_payable
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
cl_oneyear_noncurrent_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_oneyear_noncurrent_liabilities
.
Value
-
obj
[
0
].
cl_oneyear_noncurrent_liabilities
.
Value
)
/
obj
[
0
].
cl_oneyear_noncurrent_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
cl_other_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_other_liabilities
.
Value
-
obj
[
0
].
cl_other_liabilities
.
Value
)
/
obj
[
0
].
cl_other_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
cl_count
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_count
.
Value
-
obj
[
0
].
cl_count
.
Value
)
/
obj
[
0
].
cl_count
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
ncl_longterm_loan
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_longterm_loan
.
Value
-
obj
[
0
].
ncl_longterm_loan
.
Value
)
/
obj
[
0
].
ncl_longterm_loan
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
ncl_bonds_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_bonds_payable
.
Value
-
obj
[
0
].
ncl_bonds_payable
.
Value
)
/
obj
[
0
].
ncl_bonds_payable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
long_term_accounts_payable
==
0
?
0
:
(
obj
[
1
].
long_term_accounts_payable
-
obj
[
0
].
long_term_accounts_payable
)
/
obj
[
0
].
long_term_accounts_payable
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
ncl_special_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_special_payable
.
Value
-
obj
[
0
].
ncl_special_payable
.
Value
)
/
obj
[
0
].
ncl_special_payable
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
ncl_anticipation_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_anticipation_liabilities
.
Value
-
obj
[
0
].
ncl_anticipation_liabilities
.
Value
)
/
obj
[
0
].
ncl_anticipation_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
ncl_deferred_income_tax_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_deferred_income_tax_liabilities
.
Value
-
obj
[
0
].
ncl_deferred_income_tax_liabilities
.
Value
)
/
obj
[
0
].
ncl_deferred_income_tax_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
ncl_other_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_other_liabilities
.
Value
-
obj
[
0
].
ncl_other_liabilities
.
Value
)
/
obj
[
0
].
ncl_other_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
ncl_count
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_count
.
Value
-
obj
[
0
].
ncl_count
.
Value
)
/
obj
[
0
].
ncl_count
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
count_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
count_liabilities
.
Value
-
obj
[
0
].
count_liabilities
.
Value
)
/
obj
[
0
].
count_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
oe_paicl_up_capital
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_paicl_up_capital
.
Value
-
obj
[
0
].
oe_paicl_up_capital
.
Value
)
/
obj
[
0
].
oe_paicl_up_capital
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
oe_capital_reserve
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_capital_reserve
.
Value
-
obj
[
0
].
oe_capital_reserve
.
Value
)
/
obj
[
0
].
oe_capital_reserve
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
oe_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_inventory_amount
.
Value
-
obj
[
0
].
oe_inventory_amount
.
Value
)
/
obj
[
0
].
oe_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
oe_surplus_public_accumulation
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_surplus_public_accumulation
.
Value
-
obj
[
0
].
oe_surplus_public_accumulation
.
Value
)
/
obj
[
0
].
oe_surplus_public_accumulation
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
oe_undistributed_profit
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_undistributed_profit
.
Value
-
obj
[
0
].
oe_undistributed_profit
.
Value
)
/
obj
[
0
].
oe_undistributed_profit
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
oe_count
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_count
.
Value
-
obj
[
0
].
oe_count
.
Value
)
/
obj
[
0
].
oe_count
.
Value
*
100
).
ToString
(
"N2"
));
val
.
Add
((
obj
[
0
].
count_liabilities_and_oe
.
Value
==
0
?
0
:
(
obj
[
1
].
count_liabilities_and_oe
.
Value
-
obj
[
0
].
count_liabilities_and_oe
.
Value
)
/
obj
[
0
].
count_liabilities_and_oe
.
Value
*
100
).
ToString
(
"N2"
));
return
Json
(
new
{
success
=
true
,
msg
=
""
,
data
=
new
{
val
=
val
,
col
=
s
,
},
start
=
start
.
ToString
(
"yyyy-MM-dd"
),
end
=
end
.
ToString
(
"yyyy-MM-dd"
)
});
}
catch
(
Exception
ex
)
{
return
Json
(
new
{
success
=
false
,
msg
=
"出现异常,异常信息:"
+
ex
.
Message
});
}
}
public
ActionResult
ExportFinanceDebtChainChart
(
DateTime
start
,
DateTime
end
)
{
try
{
var
obj
=
new
Services
.
FinanceReportServices
().
ListBalanceSheet
(
start
,
end
);
var
s
=
new
List
<
string
>()
{
"货币资金"
,
"1.平台提现在途"
,
"2.第三方平台余额"
,
"3.银行帐号余额"
,
"交易性金融资金"
,
"应收票据"
,
"应收账款"
,
"1.借支金额"
,
"预付款项"
,
"1.预付成品供应商"
,
"2.预付半成品供应商"
,
"3.预付物流供应商"
,
"应收利息"
,
"应收股利"
,
"其他应收款"
,
"存货"
,
"1.存货FBA仓在库"
,
"2.存货非FBA仓在库"
,
"3.存货FBA仓在途(非调拨计划)"
,
"4.存货FBA仓在途(调拨计划)"
,
"5.存货非FBA仓在途(非调拨计划)"
,
"6.存货非FBA在途(调拨计划)"
,
"7.存货半成品在库"
,
"7.1百伦半成品在库"
,
"7.2哈倪曼半成品在库"
,
"8.存货半成品在途"
,
"8.1百伦半成品在途"
,
"8.2哈倪曼半成品在途"
,
"一年内到期的非流动资产"
,
"其他流动资产"
,
"流动资产合计"
,
"可供出售金融资产"
,
"持有至到期投资"
,
"长期应收款"
,
"长期股权投资"
,
"投资性房地产"
,
"固定资产"
,
"在建工程"
,
"工程物资"
,
"固定资产清理"
,
"生产性生物资产"
,
"油气资产"
,
"无形资产"
,
"开发支出"
,
"商誉"
,
"长期待摊费用"
,
"递延所得税资产"
,
"其他非流动资产"
,
"非流动资产合计"
,
"资产总计"
,
"短期借款"
,
"交易性金融负债"
,
"应付票据"
,
"应付账款"
,
"1.成品供应商"
,
"2.应付半成品供应商"
,
"3.应付物流供应商"
,
"预收款项"
,
"应付职工薪酬"
,
"应交税费"
,
"应付利息"
,
"应付股利"
,
"其他应付款"
,
"一年内到期的非流动负债"
,
"其他流动负债"
,
"流动负债合计"
,
"长期借款"
,
"应付债券"
,
"长期应付款"
,
"专项应付款"
,
"预计负债"
,
"递延所得税负债"
,
"其他非流动负债"
,
"非流动负债合计"
,
"负债合计"
,
"实收资本(股本)"
,
"资本公积"
,
"减:库存股"
,
"盈余公积"
,
"未分配利润"
,
"所有者权益(或股东权益)"
,
"负债和所有者权益(或股东权益)合计"
};
var
val
=
new
List
<
string
>();
foreach
(
var
m
in
obj
)
{
m
.
cl_count
=
m
.
cl_count
??
0
;
m
.
cl_dividends_payable
=
m
.
cl_dividends_payable
??
0
;
m
.
cl_notes_payable
=
m
.
cl_notes_payable
??
0
;
m
.
cl_oneyear_noncurrent_liabilities
=
m
.
cl_oneyear_noncurrent_liabilities
??
0
;
m
.
cl_other_liabilities
=
m
.
cl_other_liabilities
??
0
;
m
.
cl_payable_interest
=
m
.
cl_payable_interest
??
0
;
m
.
cl_trading_financ_liabilities
=
m
.
cl_trading_financ_liabilities
??
0
;
m
.
count_assets
=
m
.
count_assets
??
0
;
m
.
count_liabilities
=
m
.
count_liabilities
??
0
;
m
.
count_liabilities_and_oe
=
m
.
count_liabilities_and_oe
??
0
;
m
.
fa_bill_receivable
=
m
.
fa_bill_receivable
??
0
;
m
.
fa_count
=
m
.
fa_count
??
0
;
m
.
fa_dividends_receivable
=
m
.
fa_dividends_receivable
??
0
;
m
.
fa_interest_receivable
=
m
.
fa_interest_receivable
??
0
;
m
.
fa_oneyear_noncurrent_assets
=
m
.
fa_oneyear_noncurrent_assets
??
0
;
m
.
fa_other_assets
=
m
.
fa_other_assets
??
0
;
m
.
fa_trading_finan_asset
=
m
.
fa_trading_finan_asset
??
0
;
m
.
nca_avai_for_sale_fassets
=
m
.
nca_avai_for_sale_fassets
??
0
;
m
.
nca_construction_in_process
=
m
.
nca_construction_in_process
??
0
;
m
.
nca_count
=
m
.
nca_count
??
0
;
m
.
nca_deferred_tax_assets
=
m
.
nca_deferred_tax_assets
??
0
;
m
.
nca_development_expenditure
=
m
.
nca_development_expenditure
??
0
;
m
.
nca_disposal_of_fixed_assets
=
m
.
nca_disposal_of_fixed_assets
??
0
;
m
.
nca_engineering_material
=
m
.
nca_engineering_material
??
0
;
m
.
nca_goodwill
=
m
.
nca_goodwill
??
0
;
m
.
nca_heldon_investment
=
m
.
nca_heldon_investment
??
0
;
m
.
nca_investment_property
=
m
.
nca_investment_property
??
0
;
m
.
nca_longterm_equity_investment
=
m
.
nca_longterm_equity_investment
??
0
;
m
.
nca_longterm_receivable
=
m
.
nca_longterm_receivable
??
0
;
m
.
nca_longterm_unamortized_expenses
=
m
.
nca_longterm_unamortized_expenses
??
0
;
m
.
nca_oil_and_gas_assets
=
m
.
nca_oil_and_gas_assets
??
0
;
m
.
nca_intangible_assets
=
m
.
nca_intangible_assets
??
0
;
m
.
nca_other_assets
=
m
.
nca_other_assets
??
0
;
m
.
nca_productive_biological_asset
=
m
.
nca_productive_biological_asset
??
0
;
m
.
ncl_anticipation_liabilities
=
m
.
ncl_anticipation_liabilities
??
0
;
m
.
ncl_bonds_payable
=
m
.
ncl_bonds_payable
??
0
;
m
.
ncl_count
=
m
.
ncl_count
??
0
;
m
.
ncl_deferred_income_tax_liabilities
=
m
.
ncl_deferred_income_tax_liabilities
??
0
;
m
.
ncl_longterm_loan
=
m
.
ncl_longterm_loan
??
0
;
m
.
ncl_other_liabilities
=
m
.
ncl_other_liabilities
??
0
;
m
.
ncl_special_payable
=
m
.
ncl_special_payable
??
0
;
m
.
oe_capital_reserve
=
m
.
oe_capital_reserve
??
0
;
m
.
oe_count
=
m
.
oe_count
??
0
;
m
.
oe_inventory_amount
=
m
.
oe_inventory_amount
??
0
;
m
.
oe_paicl_up_capital
=
m
.
oe_paicl_up_capital
??
0
;
m
.
oe_surplus_public_accumulation
=
m
.
oe_surplus_public_accumulation
??
0
;
m
.
oe_undistributed_profit
=
m
.
oe_undistributed_profit
??
0
;
m
.
bank_account_balance
=
m
.
bank_account_balance
??
0
;
m
.
withdraw_amount
=
m
.
withdraw_amount
??
0
;
m
.
platform_balance
=
m
.
platform_balance
??
0
;
m
.
logistics_prepayment
=
m
.
logistics_prepayment
??
0
;
m
.
finished_prepayment
=
m
.
finished_prepayment
??
0
;
m
.
semi_prepayment
=
m
.
semi_prepayment
??
0
;
m
.
fba_inventory_amount
=
m
.
fba_inventory_amount
??
0
;
m
.
not_fba_inventory_amount
=
m
.
not_fba_inventory_amount
??
0
;
m
.
fba_transfer_amount
=
m
.
fba_transfer_amount
??
0
;
m
.
not_fba_transfer_amount
=
m
.
not_fba_transfer_amount
??
0
;
m
.
semi_inventory_amount
=
m
.
semi_inventory_amount
??
0
;
m
.
semi_transfer_amount
=
m
.
semi_transfer_amount
??
0
;
m
.
fba_transfer_allot_amount
=
m
.
fba_transfer_allot_amount
??
0
;
m
.
not_fba_transfer_allot_amount
=
m
.
not_fba_transfer_allot_amount
??
0
;
m
.
fba_transfer_plan_amount
=
m
.
fba_transfer_plan_amount
??
0
;
m
.
not_fba_transfer_plan_amount
=
m
.
not_fba_transfer_plan_amount
??
0
;
m
.
fba_purchase_amount
=
m
.
fba_purchase_amount
??
0
;
m
.
not_fba_purchase_amount
=
m
.
not_fba_purchase_amount
??
0
;
m
.
semi_bailun_inventory_amount
=
m
.
semi_bailun_inventory_amount
??
0
;
m
.
semi_hani_inventory_amount
=
m
.
semi_hani_inventory_amount
??
0
;
m
.
semi_bailun_transfer_amount
=
m
.
semi_bailun_transfer_amount
??
0
;
m
.
semi_hani_transfer_amount
=
m
.
semi_hani_transfer_amount
??
0
;
m
.
logistics_accounts_payable
=
m
.
logistics_accounts_payable
??
0
;
m
.
finished_accounts_payable
=
m
.
finished_accounts_payable
??
0
;
m
.
semi_accounts_payable
=
m
.
semi_accounts_payable
??
0
;
//m.amount_borrowed = m.amount_borrowed; //借支金额
//Add by Allan at 2019-01-30 16:04
m
.
prepayment
=
Math
.
Abs
(
m
.
prepayment
);
//流动资产合计
m
.
fa_count
=
m
.
monetary_fund
+
m
.
fa_trading_finan_asset
+
m
.
fa_bill_receivable
+
m
.
accounts_receivable
+
m
.
prepayment
+
m
.
fa_interest_receivable
+
m
.
fa_dividends_receivable
+
m
.
other_accounts_receivable
+
m
.
inventory_amount
+
m
.
fa_oneyear_noncurrent_assets
+
m
.
fa_other_assets
;
//非流动资产合计
m
.
nca_count
=
m
.
nca_avai_for_sale_fassets
+
m
.
nca_heldon_investment
+
m
.
nca_longterm_receivable
+
m
.
nca_longterm_equity_investment
+
m
.
nca_investment_property
+
m
.
fixed_assets
+
m
.
nca_construction_in_process
+
m
.
nca_engineering_material
+
m
.
nca_disposal_of_fixed_assets
+
m
.
nca_productive_biological_asset
+
m
.
nca_oil_and_gas_assets
+
m
.
nca_intangible_assets
+
m
.
nca_development_expenditure
+
m
.
nca_goodwill
+
m
.
nca_longterm_unamortized_expenses
+
m
.
nca_deferred_tax_assets
+
m
.
nca_other_assets
;
//资产总计
m
.
count_assets
=
m
.
fa_count
+
m
.
nca_count
;
//流动负债合计
m
.
cl_count
=
m
.
short_term_borrow
+
m
.
cl_trading_financ_liabilities
+
m
.
cl_notes_payable
+
m
.
accounts_payable
+
m
.
advance_received
+
m
.
payable_remuneration
+
m
.
taxes_payable
+
m
.
cl_payable_interest
+
m
.
cl_dividends_payable
+
m
.
other_accounts_payable
+
m
.
cl_oneyear_noncurrent_liabilities
+
m
.
cl_other_liabilities
;
//非流动负债合计
m
.
ncl_count
=
m
.
ncl_longterm_loan
+
m
.
ncl_bonds_payable
+
m
.
long_term_accounts_payable
+
m
.
ncl_special_payable
+
m
.
ncl_anticipation_liabilities
+
m
.
ncl_deferred_income_tax_liabilities
+
m
.
ncl_other_liabilities
;
//负债合计
m
.
count_liabilities
=
m
.
cl_count
+
m
.
ncl_count
;
//所有者权益(或股东权益)合计
m
.
oe_count
=
m
.
oe_paicl_up_capital
+
m
.
oe_capital_reserve
+
m
.
oe_inventory_amount
+
m
.
oe_surplus_public_accumulation
+
m
.
oe_undistributed_profit
;
//负债和所有者权益(或股东权益)总计
m
.
count_liabilities_and_oe
=
m
.
count_liabilities
+
m
.
oe_count
;
}
var
colNames
=
new
List
<
string
>
{
"数值项"
,
start
.
ToString
(
"yyyy-MM-dd"
),
end
.
ToString
(
"yyyy-MM-dd"
),
"环比%"
};
var
list
=
new
List
<
string
>();
list
.
Add
(
s
[
0
]+
"|"
+
obj
[
0
].
monetary_fund
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
monetary_fund
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
monetary_fund
==
0
?
0
:
(
obj
[
1
].
monetary_fund
-
obj
[
0
].
monetary_fund
)
/
obj
[
0
].
monetary_fund
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
1
]
+
"|"
+
obj
[
0
].
withdraw_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+
obj
[
1
].
withdraw_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+
(
obj
[
0
].
withdraw_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
withdraw_amount
.
Value
-
obj
[
0
].
withdraw_amount
.
Value
)
/
obj
[
0
].
withdraw_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
2
]+
"|"
+
obj
[
0
].
platform_balance
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
platform_balance
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
platform_balance
.
Value
==
0
?
0
:
(
obj
[
1
].
platform_balance
.
Value
-
obj
[
0
].
platform_balance
.
Value
)
/
obj
[
0
].
platform_balance
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
3
]+
"|"
+
obj
[
0
].
bank_account_balance
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
bank_account_balance
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
bank_account_balance
.
Value
==
0
?
0
:
(
obj
[
1
].
bank_account_balance
.
Value
-
obj
[
0
].
bank_account_balance
.
Value
)
/
obj
[
0
].
bank_account_balance
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
4
]+
"|"
+
obj
[
0
].
fa_trading_finan_asset
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fa_trading_finan_asset
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fa_trading_finan_asset
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_trading_finan_asset
.
Value
-
obj
[
0
].
fa_trading_finan_asset
.
Value
)
/
obj
[
0
].
fa_trading_finan_asset
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
5
]+
"|"
+
obj
[
0
].
fa_bill_receivable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fa_bill_receivable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fa_bill_receivable
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_bill_receivable
.
Value
-
obj
[
0
].
fa_bill_receivable
.
Value
)
/
obj
[
0
].
fa_bill_receivable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
6
]+
"|"
+
obj
[
0
].
accounts_receivable
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
accounts_receivable
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
accounts_receivable
==
0
?
0
:
(
obj
[
1
].
accounts_receivable
-
obj
[
0
].
accounts_receivable
)
/
obj
[
0
].
accounts_receivable
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
7
]+
"|"
+
obj
[
0
].
amount_borrowed
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
amount_borrowed
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
amount_borrowed
==
0
?
0
:
(
obj
[
1
].
amount_borrowed
-
obj
[
0
].
amount_borrowed
)
/
obj
[
0
].
amount_borrowed
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
8
]+
"|"
+
obj
[
0
].
prepayment
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
prepayment
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
prepayment
==
0
?
0
:
(
obj
[
1
].
prepayment
-
obj
[
0
].
prepayment
)
/
obj
[
0
].
prepayment
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
9
]+
"|"
+
obj
[
0
].
finished_prepayment
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
finished_prepayment
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
finished_prepayment
.
Value
==
0
?
0
:
(
obj
[
1
].
finished_prepayment
.
Value
-
obj
[
0
].
finished_prepayment
.
Value
)
/
obj
[
0
].
finished_prepayment
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
10
]+
"|"
+
obj
[
0
].
semi_prepayment
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
semi_prepayment
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
semi_prepayment
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_prepayment
.
Value
-
obj
[
0
].
semi_prepayment
.
Value
)
/
obj
[
0
].
semi_prepayment
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
11
]+
"|"
+
obj
[
0
].
logistics_prepayment
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
logistics_prepayment
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
logistics_prepayment
.
Value
==
0
?
0
:
(
obj
[
1
].
logistics_prepayment
.
Value
-
obj
[
0
].
logistics_prepayment
.
Value
)
/
obj
[
0
].
logistics_prepayment
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
12
]+
"|"
+
obj
[
0
].
fa_interest_receivable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fa_interest_receivable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fa_interest_receivable
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_interest_receivable
.
Value
-
obj
[
0
].
fa_interest_receivable
.
Value
)
/
obj
[
0
].
fa_interest_receivable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
13
]+
"|"
+
obj
[
0
].
fa_dividends_receivable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fa_dividends_receivable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fa_dividends_receivable
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_dividends_receivable
.
Value
-
obj
[
0
].
fa_dividends_receivable
.
Value
)
/
obj
[
0
].
fa_dividends_receivable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
14
]+
"|"
+
obj
[
0
].
other_accounts_receivable
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
other_accounts_receivable
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
other_accounts_receivable
==
0
?
0
:
(
obj
[
1
].
other_accounts_receivable
-
obj
[
0
].
other_accounts_receivable
)
/
obj
[
0
].
other_accounts_receivable
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
15
]+
"|"
+
obj
[
0
].
inventory_amount
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
inventory_amount
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
inventory_amount
==
0
?
0
:
(
obj
[
1
].
inventory_amount
-
obj
[
0
].
inventory_amount
)
/
obj
[
0
].
inventory_amount
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
16
]+
"|"
+
obj
[
0
].
fba_inventory_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fba_inventory_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fba_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
fba_inventory_amount
.
Value
-
obj
[
0
].
fba_inventory_amount
.
Value
)
/
obj
[
0
].
fba_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
17
]+
"|"
+
obj
[
0
].
not_fba_inventory_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
not_fba_inventory_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
not_fba_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
not_fba_inventory_amount
.
Value
-
obj
[
0
].
not_fba_inventory_amount
.
Value
)
/
obj
[
0
].
not_fba_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
18
]+
"|"
+
obj
[
0
].
fba_transfer_allot_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fba_transfer_allot_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fba_transfer_allot_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
fba_transfer_allot_amount
.
Value
-
obj
[
0
].
fba_transfer_allot_amount
.
Value
)
/
obj
[
0
].
fba_transfer_allot_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
19
]+
"|"
+
obj
[
0
].
fba_transfer_plan_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fba_transfer_plan_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fba_transfer_plan_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
fba_transfer_plan_amount
.
Value
-
obj
[
0
].
fba_transfer_plan_amount
.
Value
)
/
obj
[
0
].
fba_transfer_plan_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
20
]+
"|"
+
obj
[
0
].
not_fba_transfer_allot_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
not_fba_transfer_allot_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
not_fba_transfer_allot_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
not_fba_transfer_allot_amount
.
Value
-
obj
[
0
].
not_fba_transfer_allot_amount
.
Value
)
/
obj
[
0
].
not_fba_transfer_allot_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
21
]+
"|"
+
obj
[
0
].
not_fba_transfer_plan_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
not_fba_transfer_plan_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
not_fba_transfer_plan_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
not_fba_transfer_plan_amount
.
Value
-
obj
[
0
].
not_fba_transfer_plan_amount
.
Value
)
/
obj
[
0
].
not_fba_transfer_plan_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
22
]+
"|"
+
obj
[
0
].
semi_inventory_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
semi_inventory_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
semi_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_inventory_amount
.
Value
-
obj
[
0
].
semi_inventory_amount
.
Value
)
/
obj
[
0
].
semi_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
23
]+
"|"
+
obj
[
0
].
semi_bailun_inventory_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
semi_bailun_inventory_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
semi_bailun_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_bailun_inventory_amount
.
Value
-
obj
[
0
].
semi_bailun_inventory_amount
.
Value
)
/
obj
[
0
].
semi_bailun_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
24
]+
"|"
+
obj
[
0
].
semi_hani_inventory_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
semi_hani_inventory_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
semi_hani_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_hani_inventory_amount
.
Value
-
obj
[
0
].
semi_hani_inventory_amount
.
Value
)
/
obj
[
0
].
semi_hani_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
25
]+
"|"
+
obj
[
0
].
semi_transfer_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
semi_transfer_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
semi_transfer_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_transfer_amount
.
Value
-
obj
[
0
].
semi_transfer_amount
.
Value
)
/
obj
[
0
].
semi_transfer_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
26
]+
"|"
+
obj
[
0
].
semi_bailun_transfer_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
semi_bailun_transfer_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
semi_bailun_transfer_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_bailun_transfer_amount
.
Value
-
obj
[
0
].
semi_bailun_transfer_amount
.
Value
)
/
obj
[
0
].
semi_bailun_transfer_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
27
]+
"|"
+
obj
[
0
].
semi_hani_transfer_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
semi_hani_transfer_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
semi_hani_transfer_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_hani_transfer_amount
.
Value
-
obj
[
0
].
semi_hani_transfer_amount
.
Value
)
/
obj
[
0
].
semi_hani_transfer_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
28
]+
"|"
+
obj
[
0
].
fa_oneyear_noncurrent_assets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fa_oneyear_noncurrent_assets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fa_oneyear_noncurrent_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_oneyear_noncurrent_assets
.
Value
-
obj
[
0
].
fa_oneyear_noncurrent_assets
.
Value
)
/
obj
[
0
].
fa_oneyear_noncurrent_assets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
29
]+
"|"
+
obj
[
0
].
fa_other_assets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fa_other_assets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fa_other_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_other_assets
.
Value
-
obj
[
0
].
fa_other_assets
.
Value
)
/
obj
[
0
].
fa_other_assets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
30
]+
"|"
+
obj
[
0
].
fa_count
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fa_count
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fa_count
.
Value
==
0
?
0
:
(
obj
[
1
].
fa_count
.
Value
-
obj
[
0
].
fa_count
.
Value
)
/
obj
[
0
].
fa_count
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
31
]+
"|"
+
obj
[
0
].
nca_avai_for_sale_fassets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_avai_for_sale_fassets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_avai_for_sale_fassets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_avai_for_sale_fassets
.
Value
-
obj
[
0
].
nca_avai_for_sale_fassets
.
Value
)
/
obj
[
0
].
nca_avai_for_sale_fassets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
32
]+
"|"
+
obj
[
0
].
nca_heldon_investment
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_heldon_investment
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_heldon_investment
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_heldon_investment
.
Value
-
obj
[
0
].
nca_heldon_investment
.
Value
)
/
obj
[
0
].
nca_heldon_investment
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
33
]+
"|"
+
obj
[
0
].
nca_longterm_receivable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_longterm_receivable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_longterm_receivable
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_longterm_receivable
.
Value
-
obj
[
0
].
nca_longterm_receivable
.
Value
)
/
obj
[
0
].
nca_longterm_receivable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
34
]+
"|"
+
obj
[
0
].
nca_longterm_equity_investment
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_longterm_equity_investment
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_longterm_equity_investment
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_longterm_equity_investment
.
Value
-
obj
[
0
].
nca_longterm_equity_investment
.
Value
)
/
obj
[
0
].
nca_longterm_equity_investment
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
35
]+
"|"
+
obj
[
0
].
nca_investment_property
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_investment_property
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_investment_property
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_investment_property
.
Value
-
obj
[
0
].
nca_investment_property
.
Value
)
/
obj
[
0
].
nca_investment_property
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
36
]+
"|"
+
obj
[
0
].
fixed_assets
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
fixed_assets
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
fixed_assets
==
0
?
0
:
(
obj
[
1
].
fixed_assets
-
obj
[
0
].
fixed_assets
)
/
obj
[
0
].
fixed_assets
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
37
]+
"|"
+
obj
[
0
].
nca_construction_in_process
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_construction_in_process
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_construction_in_process
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_construction_in_process
.
Value
-
obj
[
0
].
nca_construction_in_process
.
Value
)
/
obj
[
0
].
nca_construction_in_process
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
38
]+
"|"
+
obj
[
0
].
nca_engineering_material
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_engineering_material
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_engineering_material
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_engineering_material
.
Value
-
obj
[
0
].
nca_engineering_material
.
Value
)
/
obj
[
0
].
nca_engineering_material
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
39
]+
"|"
+
obj
[
0
].
nca_disposal_of_fixed_assets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_disposal_of_fixed_assets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_disposal_of_fixed_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_disposal_of_fixed_assets
.
Value
-
obj
[
0
].
nca_disposal_of_fixed_assets
.
Value
)
/
obj
[
0
].
nca_disposal_of_fixed_assets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
40
]+
"|"
+
obj
[
0
].
nca_productive_biological_asset
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_productive_biological_asset
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_productive_biological_asset
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_productive_biological_asset
.
Value
-
obj
[
0
].
nca_productive_biological_asset
.
Value
)
/
obj
[
0
].
nca_productive_biological_asset
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
41
]+
"|"
+
obj
[
0
].
nca_oil_and_gas_assets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_oil_and_gas_assets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_oil_and_gas_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_oil_and_gas_assets
.
Value
-
obj
[
0
].
nca_oil_and_gas_assets
.
Value
)
/
obj
[
0
].
nca_oil_and_gas_assets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
42
]+
"|"
+
obj
[
0
].
nca_intangible_assets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_intangible_assets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_intangible_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_intangible_assets
.
Value
-
obj
[
0
].
nca_intangible_assets
.
Value
)
/
obj
[
0
].
nca_intangible_assets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
43
]+
"|"
+
obj
[
0
].
nca_development_expenditure
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_development_expenditure
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_development_expenditure
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_development_expenditure
.
Value
-
obj
[
0
].
nca_development_expenditure
.
Value
)
/
obj
[
0
].
nca_development_expenditure
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
44
]+
"|"
+
obj
[
0
].
nca_goodwill
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_goodwill
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_goodwill
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_goodwill
.
Value
-
obj
[
0
].
nca_goodwill
.
Value
)
/
obj
[
0
].
nca_goodwill
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
45
]+
"|"
+
obj
[
0
].
nca_longterm_unamortized_expenses
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_longterm_unamortized_expenses
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_longterm_unamortized_expenses
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_longterm_unamortized_expenses
.
Value
-
obj
[
0
].
nca_longterm_unamortized_expenses
.
Value
)
/
obj
[
0
].
nca_longterm_unamortized_expenses
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
46
]+
"|"
+
obj
[
0
].
nca_deferred_tax_assets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_deferred_tax_assets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_deferred_tax_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_deferred_tax_assets
.
Value
-
obj
[
0
].
nca_deferred_tax_assets
.
Value
)
/
obj
[
0
].
nca_deferred_tax_assets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
47
]+
"|"
+
obj
[
0
].
nca_other_assets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_other_assets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_other_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_other_assets
.
Value
-
obj
[
0
].
nca_other_assets
.
Value
)
/
obj
[
0
].
nca_other_assets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
48
]+
"|"
+
obj
[
0
].
nca_count
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
nca_count
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
nca_count
.
Value
==
0
?
0
:
(
obj
[
1
].
nca_count
.
Value
-
obj
[
0
].
nca_count
.
Value
)
/
obj
[
0
].
nca_count
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
49
]+
"|"
+
obj
[
0
].
count_assets
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
count_assets
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
count_assets
.
Value
==
0
?
0
:
(
obj
[
1
].
count_assets
.
Value
-
obj
[
0
].
count_assets
.
Value
)
/
obj
[
0
].
count_assets
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
50
]+
"|"
+
obj
[
0
].
short_term_borrow
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
short_term_borrow
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
short_term_borrow
==
0
?
0
:
(
obj
[
1
].
short_term_borrow
-
obj
[
0
].
short_term_borrow
)
/
obj
[
0
].
short_term_borrow
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
51
]+
"|"
+
obj
[
0
].
cl_trading_financ_liabilities
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
cl_trading_financ_liabilities
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
cl_trading_financ_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_trading_financ_liabilities
.
Value
-
obj
[
0
].
cl_trading_financ_liabilities
.
Value
)
/
obj
[
0
].
cl_trading_financ_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
52
]+
"|"
+
obj
[
0
].
cl_notes_payable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
cl_notes_payable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
cl_notes_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_notes_payable
.
Value
-
obj
[
0
].
cl_notes_payable
.
Value
)
/
obj
[
0
].
cl_notes_payable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
53
]+
"|"
+
obj
[
0
].
accounts_payable
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
accounts_payable
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
accounts_payable
==
0
?
0
:
(
obj
[
1
].
accounts_payable
-
obj
[
0
].
accounts_payable
)
/
obj
[
0
].
accounts_payable
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
54
]+
"|"
+
obj
[
0
].
finished_accounts_payable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
finished_accounts_payable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
finished_accounts_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
finished_accounts_payable
.
Value
-
obj
[
0
].
finished_accounts_payable
.
Value
)
/
obj
[
0
].
finished_accounts_payable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
55
]+
"|"
+
obj
[
0
].
semi_accounts_payable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
semi_accounts_payable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
semi_accounts_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
semi_accounts_payable
.
Value
-
obj
[
0
].
semi_accounts_payable
.
Value
)
/
obj
[
0
].
semi_accounts_payable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
56
]+
"|"
+
obj
[
0
].
logistics_accounts_payable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
logistics_accounts_payable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
logistics_accounts_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
logistics_accounts_payable
.
Value
-
obj
[
0
].
logistics_accounts_payable
.
Value
)
/
obj
[
0
].
logistics_accounts_payable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
57
]+
"|"
+
obj
[
0
].
advance_received
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
advance_received
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
advance_received
==
0
?
0
:
(
obj
[
1
].
advance_received
-
obj
[
0
].
advance_received
)
/
obj
[
0
].
advance_received
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
58
]+
"|"
+
obj
[
0
].
payable_remuneration
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
payable_remuneration
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
payable_remuneration
==
0
?
0
:
(
obj
[
1
].
payable_remuneration
-
obj
[
0
].
payable_remuneration
)
/
obj
[
0
].
payable_remuneration
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
59
]+
"|"
+
obj
[
0
].
taxes_payable
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
taxes_payable
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
taxes_payable
==
0
?
0
:
(
obj
[
1
].
taxes_payable
-
obj
[
0
].
taxes_payable
)
/
obj
[
0
].
taxes_payable
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
60
]+
"|"
+
obj
[
0
].
cl_payable_interest
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
cl_payable_interest
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
cl_payable_interest
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_payable_interest
.
Value
-
obj
[
0
].
cl_payable_interest
.
Value
)
/
obj
[
0
].
cl_payable_interest
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
61
]+
"|"
+
obj
[
0
].
cl_dividends_payable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
cl_dividends_payable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
cl_dividends_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_dividends_payable
.
Value
-
obj
[
0
].
cl_dividends_payable
.
Value
)
/
obj
[
0
].
cl_dividends_payable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
62
]+
"|"
+
obj
[
0
].
other_accounts_payable
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
other_accounts_payable
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
other_accounts_payable
==
0
?
0
:
(
obj
[
1
].
other_accounts_payable
-
obj
[
0
].
other_accounts_payable
)
/
obj
[
0
].
other_accounts_payable
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
63
]+
"|"
+
obj
[
0
].
cl_oneyear_noncurrent_liabilities
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
cl_oneyear_noncurrent_liabilities
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
cl_oneyear_noncurrent_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_oneyear_noncurrent_liabilities
.
Value
-
obj
[
0
].
cl_oneyear_noncurrent_liabilities
.
Value
)
/
obj
[
0
].
cl_oneyear_noncurrent_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
64
]+
"|"
+
obj
[
0
].
cl_other_liabilities
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
cl_other_liabilities
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
cl_other_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_other_liabilities
.
Value
-
obj
[
0
].
cl_other_liabilities
.
Value
)
/
obj
[
0
].
cl_other_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
65
]+
"|"
+
obj
[
0
].
cl_count
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
cl_count
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
cl_count
.
Value
==
0
?
0
:
(
obj
[
1
].
cl_count
.
Value
-
obj
[
0
].
cl_count
.
Value
)
/
obj
[
0
].
cl_count
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
66
]+
"|"
+
obj
[
0
].
ncl_longterm_loan
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
ncl_longterm_loan
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
ncl_longterm_loan
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_longterm_loan
.
Value
-
obj
[
0
].
ncl_longterm_loan
.
Value
)
/
obj
[
0
].
ncl_longterm_loan
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
67
]+
"|"
+
obj
[
0
].
ncl_bonds_payable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
ncl_bonds_payable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
ncl_bonds_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_bonds_payable
.
Value
-
obj
[
0
].
ncl_bonds_payable
.
Value
)
/
obj
[
0
].
ncl_bonds_payable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
68
]+
"|"
+
obj
[
0
].
long_term_accounts_payable
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
long_term_accounts_payable
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
long_term_accounts_payable
==
0
?
0
:
(
obj
[
1
].
long_term_accounts_payable
-
obj
[
0
].
long_term_accounts_payable
)
/
obj
[
0
].
long_term_accounts_payable
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
69
]+
"|"
+
obj
[
0
].
ncl_special_payable
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
ncl_special_payable
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
ncl_special_payable
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_special_payable
.
Value
-
obj
[
0
].
ncl_special_payable
.
Value
)
/
obj
[
0
].
ncl_special_payable
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
70
]+
"|"
+
obj
[
0
].
ncl_anticipation_liabilities
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
ncl_anticipation_liabilities
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
ncl_anticipation_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_anticipation_liabilities
.
Value
-
obj
[
0
].
ncl_anticipation_liabilities
.
Value
)
/
obj
[
0
].
ncl_anticipation_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
71
]+
"|"
+
obj
[
0
].
ncl_deferred_income_tax_liabilities
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
ncl_deferred_income_tax_liabilities
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
ncl_deferred_income_tax_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_deferred_income_tax_liabilities
.
Value
-
obj
[
0
].
ncl_deferred_income_tax_liabilities
.
Value
)
/
obj
[
0
].
ncl_deferred_income_tax_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
72
]+
"|"
+
obj
[
0
].
ncl_other_liabilities
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
ncl_other_liabilities
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
ncl_other_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_other_liabilities
.
Value
-
obj
[
0
].
ncl_other_liabilities
.
Value
)
/
obj
[
0
].
ncl_other_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
73
]+
"|"
+
obj
[
0
].
ncl_count
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
ncl_count
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
ncl_count
.
Value
==
0
?
0
:
(
obj
[
1
].
ncl_count
.
Value
-
obj
[
0
].
ncl_count
.
Value
)
/
obj
[
0
].
ncl_count
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
74
]+
"|"
+
obj
[
0
].
count_liabilities
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
count_liabilities
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
count_liabilities
.
Value
==
0
?
0
:
(
obj
[
1
].
count_liabilities
.
Value
-
obj
[
0
].
count_liabilities
.
Value
)
/
obj
[
0
].
count_liabilities
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
75
]+
"|"
+
obj
[
0
].
oe_paicl_up_capital
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
oe_paicl_up_capital
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
oe_paicl_up_capital
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_paicl_up_capital
.
Value
-
obj
[
0
].
oe_paicl_up_capital
.
Value
)
/
obj
[
0
].
oe_paicl_up_capital
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
76
]+
"|"
+
obj
[
0
].
oe_capital_reserve
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
oe_capital_reserve
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
oe_capital_reserve
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_capital_reserve
.
Value
-
obj
[
0
].
oe_capital_reserve
.
Value
)
/
obj
[
0
].
oe_capital_reserve
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
77
]+
"|"
+
obj
[
0
].
oe_inventory_amount
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
oe_inventory_amount
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
oe_inventory_amount
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_inventory_amount
.
Value
-
obj
[
0
].
oe_inventory_amount
.
Value
)
/
obj
[
0
].
oe_inventory_amount
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
78
]+
"|"
+
obj
[
0
].
oe_surplus_public_accumulation
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
oe_surplus_public_accumulation
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
oe_surplus_public_accumulation
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_surplus_public_accumulation
.
Value
-
obj
[
0
].
oe_surplus_public_accumulation
.
Value
)
/
obj
[
0
].
oe_surplus_public_accumulation
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
79
]+
"|"
+
obj
[
0
].
oe_undistributed_profit
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
oe_undistributed_profit
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
oe_undistributed_profit
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_undistributed_profit
.
Value
-
obj
[
0
].
oe_undistributed_profit
.
Value
)
/
obj
[
0
].
oe_undistributed_profit
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
80
]+
"|"
+
obj
[
0
].
oe_count
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
oe_count
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
oe_count
.
Value
==
0
?
0
:
(
obj
[
1
].
oe_count
.
Value
-
obj
[
0
].
oe_count
.
Value
)
/
obj
[
0
].
oe_count
.
Value
*
100
).
ToString
(
"N2"
));
list
.
Add
(
s
[
81
]+
"|"
+
obj
[
0
].
count_liabilities_and_oe
.
Value
.
ToString
(
"N2"
)+
"|"
+
obj
[
1
].
count_liabilities_and_oe
.
Value
.
ToString
(
"N2"
)
+
"|"
+(
obj
[
0
].
count_liabilities_and_oe
.
Value
==
0
?
0
:
(
obj
[
1
].
count_liabilities_and_oe
.
Value
-
obj
[
0
].
count_liabilities_and_oe
.
Value
)
/
obj
[
0
].
count_liabilities_and_oe
.
Value
*
100
).
ToString
(
"N2"
));
var
guid
=
Guid
.
NewGuid
().
ToString
();
var
filename
=
"资产负债表环比明细 "
+
start
.
ToString
(
"yyyy-MM-dd"
)
+
" "
+
end
.
ToString
(
"yyyy-MM-dd"
);
var
filepath
=
_hostingEnvironment
.
WebRootPath
+
"\\Files\\Report\\"
+
DateTime
.
Now
.
ToString
(
"yyyy-MM-dd"
)
+
"\\"
;
ToCSV
(
list
,
colNames
,
guid
,
filepath
);
var
ms
=
new
System
.
IO
.
MemoryStream
();
using
(
var
f
=
new
System
.
IO
.
FileStream
(
filepath
+
guid
+
".csv"
,
System
.
IO
.
FileMode
.
Open
))
{
f
.
CopyTo
(
ms
);
}
ms
.
Position
=
0
;
return
File
(
ms
,
"text/csv"
,
filename
+
".csv"
);
}
catch
(
Exception
ex
)
{
}
return
View
();
}
#
endregion
#
region
平台余额
#
region
平台余额
public
ActionResult
ListAccoutBalanceCount
()
public
ActionResult
ListAccoutBalanceCount
()
{
return
View
();
}
...
...
Bailun.DC.Web/Areas/Reports/Views/Finance/Index2.cshtml
View file @
0ecf8f3b
...
...
@@ -32,6 +32,8 @@
</select>
<button type="button" class="btn btn-sm btn-primary" onclick="GetData();"><i class="fa fa-search"></i> 查询</button>
<button id="btnexport" style="display:none;" type="button" class="btn btn-sm btn-success" onclick="ExportXsl();">导出</button>
<button type="button" class="btn btn-sm btn-warning" onclick="showchart();">环比图表</button>
</div>
</div>
</form>
...
...
@@ -1635,6 +1637,10 @@
window.open('@Url.Content("~/Reports/Finance/ExportIndex?")' + 'type=' + type + '&paycompanyvalue=' + paycompany, '_blank');
}
function showchart() {
layer_show('资产负债表环比图', '@Url.Content("~/Reports/Finance/Index2Chart")', '90%', '90%');
}
</script>
}
...
...
Bailun.DC.Web/Areas/Reports/Views/Finance/Index2Chart.cshtml
0 → 100644
View file @
0ecf8f3b
@{
ViewData["Title"] = "资产负债表环比";
Layout = "~/Pages/Shared/_MainLayout.cshtml";
ViewBag.Nav = new string[] { "报表管理", "资产负债表", "资产负债表环比表" };
}
<div class="row">
<div class="col-sm-12">
<div class="ibox-content m-b-sm border-bottom">
<form id="toolbar">
<div class="form-inline" style="line-height:40px;">
<div class="form-group">
<input id="start" class="form-control" name="start" type="text" style="width:120px;" value="@ViewBag.start" />
<input id="end" name="end" class="form-control" type="text" style="width:120px;" value="@ViewBag.end" />
<button type="button" class="btn btn-sm btn-primary" onclick="init();"><i class="fa fa-search"></i> 查询</button>
<button id="btnexport" type="button" class="btn btn-sm btn-success" onclick="ExportXsl();">导出</button>
</div>
</div>
</form>
</div>
<div class="ibox-content m-b-sm border-bottom">
<div id="chart_content" style="height:600px;width:100%;">
</div>
</div>
</div>
</div>
@section scripts{
<script src="https://cdn.bootcss.com/echarts/3.6.2/echarts.min.js"></script>
<script>
var myChart;
$(document).ready(function () {
laydate.render({ elem: '#start' });
laydate.render({ elem: '#end' });
myChart = echarts.init(document.getElementById('chart_content'));
init();
})
function init() {
var start = $('#start').val();
var end = $('#end').val();
if (start == '' || end == '') {
alert('开始和结束日期必须填写');
return false;
}
$.submit({
type:'POST',
url: '@Url.Content("~/Reports/Finance/FinanceDebtChainChartJson")',
paramData: 'start=' + start + '&end=' + end,
func: function (result) {
if (result.success) {
//var option = {
// color: ['#3398DB'],
// tooltip: {
// trigger: 'axis',
// axisPointer: { // 坐标轴指示器,坐标轴触发有效
// type: 'shadow' // 默认为直线,可选为:'line' | 'shadow'
// }
// },
// grid: {
// left: '3%',
// right: '4%',
// bottom: '3%',
// containLabel: true
// },
// xAxis: [
// {
// type: 'category',
// data: result.data.s,
// axisTick: {
// alignWithLabel: true
// }
// }
// ],
// yAxis: [
// {
// type: 'value'
// }
// ],
// series: [
// {
// name: '数值项',
// type: 'bar',
// barWidth: '60%',
// data: result.data.val
// }
// ]
//};
var option = {
title: {
text: ''
},
tooltip: {},
legend: {
data: ['环比%']
},
xAxis: {
data: result.data.col
},
yAxis: {},
series: [{
name: '环比',
type: 'bar',
barWidth: '60%',
data: result.data.val
}]
};
myChart.setOption(option);
}
}
})
}
function ExportXsl() {
var start = $('#start').val();
var end = $('#end').val();
if (start == '' || end == '') {
alert('开始和结束日期必须填写');
return false;
}
window.open('@Url.Content("~/Reports/Finance/ExportFinanceDebtChainChart?start=")'+start+'&end='+end, "_blank");
}
</script>
}
Bailun.DC.Web/Pages/Index.cshtml
View file @
0ecf8f3b
...
...
@@ -29,8 +29,8 @@
<body
class=
"fixed-sidebar full-height-layout gray-bg"
style=
"overflow:hidden"
>
<script
type=
"text/javascript"
>
//
login_localhost();
login
();
login_localhost
();
//
login();
window
.
location
=
"@Url.Content("
~
/Home/
Main
")"
;
</script>
</body>
...
...
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