应付帐款                        10,323,157.22        35,128,531.09
预收帐款                         11,803,345.80      29,902,637.71
应付工资                          1,440,371.36        1,562,930.97
应付福利费                        5,598,084.76        5,729,930.93
应付股利                          2,107,479.66        2,107,479.66
应交税金                        13,035,581.52         8,403,824.52
其他应交款                          582,317.20          619,936.29
其他应付款                       23,264,620.66      26,657,538.08
预提费用                            245,808.75          783,072.31
一年内到期的长期负债                                 13,000,000.00
其他流动负债                                 -                   -
流动负债合计                    219,086,972.93      345,605,792.56
长期负债：                                   -                   -