固定资产净值                    128,460,427.03      128,597,650.02
减：固定资产减值准备                122,614.35          122,614.35
固定资产净额                    128,337,812.68      128,475,035.67
工程物资                              6,794.80            6,794.80
在建工程                          5,409,551.31        1,578,849.72
固定资产清理                                 -                   -
固定资产合计                    133,754,158.79      130,060,680.19
无形资产及其他资产：                        -                    -
无形资产                         62,712,643.71      63,111,793.66
长期待摊费用                      2,930,000.00        2,930,000.00
其他长期资产                        75,320.00           105,000.00
无形资产及其他资产合计           65,717,963.71       66,146,793.66
资产合计                        515,845,579.69      624,545,375.37
流动负债：
短期借款                        150,686,206.00      221,709,911.00