资产负债表
| 2005年三季报 | 2005年中报 | 2005年一季报 | 2004年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 42,960.21 | 0 | 0 | 95,716.1 |
| 预付款项(元) | 100,000 | 0 | 0 | 100,000 |
| 其他应收款(元) | 0 | 0 | 0 | 5,077,676.11 |
| 流动资产平衡项目(元) | 5,187,676.11 | 5,290,006.93 | 0 | 0 |
| 流动资产合计(元) | 5,330,636.32 | 5,290,006.93 | 0 | 5,273,392.21 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 66,878,880.15 | 0 | 0 | 70,597,847.94 |
| 固定资产(元) | 247,729,561.25 | 0 | 0 | 254,438,981.98 |
| 非流动资产合计(元) | 314,608,441.4 | 0 | 0 | 325,036,829.92 |
| 资产平衡项目(元) | 0 | 318,085,814.22 | 326,835,778.7 | 0 |
| 资产总计(元) | 319,939,077.72 | 323,375,821.15 | 326,835,778.7 | 330,310,222.13 |
| 流动负债： | | | | |
| 短期借款(元) | 143,330,000 | 0 | 0 | 143,330,000 |
| 应付账款(元) | 51,983.2 | 0 | 0 | 51,983.2 |
| 预收款项(元) | 247,447.08 | 0 | 0 | 247,447.08 |
| 应付职工薪酬(元) | 618,688.41 | 0 | 0 | 516,203.08 |
| 应交税费(元) | 58,261,617.17 | 0 | 0 | 56,381,025.44 |
| 其他应付款(元) | 91,157,426.85 | 0 | 0 | 89,731,053.48 |
| 流动负债其他项目(元) | 68,742,570.34 | 0 | 0 | 56,999,271.18 |
| 流动负债平衡项目(元) | 0 | 438,513,182.82 | 0 | 0 |
| 流动负债合计(元) | 362,409,733.05 | 438,513,182.82 | 0 | 347,256,983.46 |
| 非流动负债： | | | | |
| 预计负债(元) | 81,265,980.4 | 0 | 0 | 81,265,980.4 |
| 非流动负债合计(元) | 81,265,980.4 | 0 | 0 | 81,265,980.4 |
| 负债平衡项目(元) | 0 | -438,513,182.82 | 0 | 0 |
| 负债合计(元) | 443,675,713.45 | 0 | 0 | 428,522,963.86 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 288,961,676 | 288,961,676 | 288,961,676 | 288,961,676 |
| 资本公积(元) | 69,646,563.08 | 0 | 0 | 69,646,563.08 |
| 盈余公积(元) | 34,583,721.16 | 0 | 0 | 34,583,721.16 |
| 未分配利润(元) | -516,928,595.97 | 0 | 0 | -491,404,701.97 |
| 归属于母公司股东权益平衡项目(元) | 0 | -404,099,037.67 | -395,587,663.64 | 0 |
| 归属于母公司股东权益合计(元) | -123,736,635.73 | -115,137,361.67 | -106,625,987.64 | -98,212,741.73 |
| 股东权益合计(元) | -123,736,635.73 | -115,137,361.67 | -106,625,987.64 | -98,212,741.73 |
| 负债和股东权益平衡项目(元) | 0 | 438,513,182.82 | 433,461,766.34 | 0 |
| 负债和股东权益合计(元) | 319,939,077.72 | 323,375,821.15 | 326,835,778.7 | 330,310,222.13 |
| 公告日期 | 2005-10-27 | 2005-08-25 | 2005-04-29 | 2005-04-28 |
