长期负债合计                   16,539,354.19        -3,970,318.93
负债合计                       421,618,766.42      388,564,478.15
少数股东权益                                -        4,293,938.84
股东权益：                                  -
股本净额                       110,966,400.00      154,120,000.00
资本公积                        35,434,247.40            2,065.08
盈余公积                       11,395,188.54         7,723,269.21
其中：法定公益金                 5,697,594.27        3,683,229.48
未分配利润                      45,580,754.22       25,932,525.34
股东权益合计                   203,376,590.16      187,777,859.63
负债和股东权益总计             624,995,356.58      580,636,276.62
    (2)简要利润表(其中2000年度为合并利润表)
项目                       2003年1-6月           2002年度
一、主营业务收入         208,388,512.98      555,508,800.18
减：主营业务成本        161,546,556.78       434,774,578.80
主营业务税金及附加           172,249.90          157,578.57