其中：法定公益金                  9,109,113.06        9,109,113.06
未分配利润                      88,739,158.94        72,872,904.57
股东权益合计                    256,960,865.13      237,849,841.18
负债和股东权益总计              515,845,579.69      624,545,375.37
 项目                          2001年12月31日      2000年12月31日
流动资产：
货币资金                        44,743,717.69       77,917,839.50
应收票据                           185,747.71                   -
应收股利                            46,100.55                   -
应收帐款                       114,613,309.23      143,576,127.46
其他应收款                      24,274,701.14       26,495,085.59
预付帐款                         3,968,671.53        9,993,450.47
应收补贴款                                  -
存货                           276,496,600.29      178,323,828.32
待摊费用                           867,508.86          210,252.14