文档介绍：1990Q41991Q41992Q4货币资金0135,295,489126,113,031交易性金融资产000应收票据000应收账款74,104,05882,514,41078,943,656预付款项061,150,70457,831,431应收利息000应收股利000其他应收款75,362,03100应收关联公司款000存货0128,493,319172,180,986消耗性生物资产000一年内到期的非流动资产000其他流动资产000流动资产合计287,121,134407,453,922429,934,614可供出售金融资产000持有至到期投资000长期应收款000长期股权投资03,027,0105,557,600投资性房地产000固定资产112,097,764365,210,780456,985,104在建工程0253,631,558199,290,819工程物资000固定资产清理000生产性生物资产000油气资产000无形资产0022,147,749开发支出000商誉000长期待摊费用000递延所得税资产0022,147,749其他非流动资产000非流动资产合计551,906,551650,641,537683,956,084资产总计839,027,6851,058,095,4591,113,890,698短期借款0171,697,246271,971,276交易性金融负债000应付票据000应付账款069,827,92069,731,141预收账款083,642,85843,872,134应付职工薪酬000应交税费003,401,136应付利息000应付股利0016,750,000其他应付款0069,508,588应付关联公司款000一年内到期的非流动负债000其他流动负债000流动负债合计220,804,656329,862,690412,444,846长期借款415,492,058520,138,516438,116,445应付债券000长期应付款000专项应付款000预计负债000递延所得税负债000其他非流动负债000非流动负债合计415,492,058520,138,516438,116,445负债合计636,296,714850,001,206850,561,291实收资本(或股本)00262,790,952资本公积000库存股000盈余公积000未分配利润001,094,657外币报表折算差额000非正常经营项目收益调整000股东权益合计(不含少数股东权益)0208,094,253263,885,609少数股东权益000股东权益合计(含少数股东权益)000负债和股东权益合计839,027,6851,058,095,2531,113,890,6981993Q21993Q41994Q21994Q41995Q2107,312,388721,310,2020712,428,00002,459,000174,645,62401,055,00002,458,97097,55800061,110,659155,734,1670144,665,000090,974,63598,153,1870000000000000076,459,16200000000147,194,657208,799,9900320,218,0000000002,857