报告期	2009-12-31	2009-09-30
流动资产:
货币资金	344,392,766.04	419,184,678.08
应收账款	9,579,608.78	6,969,279.35
其他应收款	55,820,657.38	62,961,098.85
预付账款	77,154,961.29	70,657,448.11
存货	324,027,582.53	283,570,459.01
其他流动资产	8,498,355.46	4,823,160.05
流动资产合计	819,526,131.48	848,166,123.45
固定资产:
固定资产净额	285,884,401.90	240,227,554.83
无形资产及其他资产:
无形资产	2,199,623.89	2,106,722.27
长期待摊费用	241,624,150.31	183,406,002.38
递延税款借项	13,901,269.83	13,901,269.83
资产总计	1,390,415,204.51	1,390,415,204.51
流动负债:
短期借款	3,108,436.58	0.00
应付票据	4,458,450.11	53,630,206.90
应付账款	352,228,704.16	305,405,990.35
预收账款	9,579,608.78	6,969,279.35
应付工资	2,177,451.06	2,880,282.04
应付税金	-8,296,195.47	10,502,524.87
其他应付款	108,397,905.67	29,793,848.89
其他流动负债	4,902,547.08	15,727,002.21
流动负债合计	863,948,260.52	805,231,843.98
长期负债:
负债合计	863,948,260.52	805,231,843.98
少数股东权益	20,902,509.05	14,048,350.29
股东权益:
股本	106,880,000.00	106,880,000.00
资本公积	275,408,352.16	275,408,352.16
盈余公积	23,310,318.49	14,867,321.06
未分配利润	99,965,764.29	95,972,843.94
股东权益合计	505,564,434.94	493,128,517.16
负债和股东权益总计	1,390,415,204.51	1,312,408,711.43