在建工程                         2,733,333.38        1,102,555.08
固定资产清理                                -
固定资产合计                   90,580,284.34        77,409,900.56
无形资产及其他资产：                       -
无形资产                        64,234,367.09       66,730,323.04
长期待摊费用                       820,659.91          170,596.35
其他长期资产                       115,000.00          150,000.00
无形资产及其他资产合计          65,170,027.00       67,050,919.39
资产合计                       624,995,356.58      580,636,276.62
流动负债：
短期借款                       353,859,462.60      221,015,381.06
应付帐款                        12,739,656.38       53,651,713.49
预收帐款                       19,083,302.68        53,083,424.84
应付工资                         2,472,419.23        2,511,712.62
应付福利费                       4,788,489.61        4,354,732.79
应付股利                           175,551.90          175,852.62