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1、资产负债会计年度2010-12-312009-12-312008-12-31货币资金668,746,895.04404,929,620.99295,113,004.95交易性金融资产25,548,456.001,792,216.80--应收票据456,060,717.99211,137,188.44123,711,833.96应收账款65,129,980.8274,220,421.5256,293,832.51预付款项666,043,230.28118,909,265.86334,734,803.06其他应收款13,
2、552,957.6521,414,912.684,481,265.07应收关联公司款------应收利息------应收股利------存货887,324,136.09777,318,904.80408,257,384.37其中：消耗性生物资产------一年内到期的非流动资产------其他流动资产------流动资产合计2,782,406,373.871,609,722,531.091,222,592,123.92可供出售金融资产------持有至到期投资------长期应收款------长期股权投资------
3、投资性房地产------固定资产2,433,060,577.892,170,580,356.561,385,182,009.35在建工程306,426,138.1032,222,017.07139,617,258.39工程物资------固定资产清理------生产性生物资产------油气资产------无形资产208,701,457.10116,743,314.06114,914,988.24开发支出------商誉------长期待摊费用------递延所得税资产4,036,961.582,153,979.53
4、1,824,293.68其他非流动资产------非流动资产合计2,952,225,134.672,321,699,667.221,641,538,549.66资产总计5,734,631,508.543,931,422,198.312,864,130,673.58短期借款1,192,534,574.61720,448,127.75733,530,338.16交易性金融负债------应付票据210,000,000.00574,000,000.00349,660,000.00应付账款865,839,449.36759,
5、024,518.56414,732,186.37预收款项76,591,728.4842,379,833.3652,503,458.08应付职工薪酬16,211,305.8717,188,352.4330,662,346.11应交税费135,973,999.14-42,937,740.1328,559,544.21应付利息1,766,161.73934,901.721,017,548.46应付股利----106,013.33其他应付款26,334,289.4834,625,068.1333,273,829.27应付关联
6、公司款------一年内到期的非流动负债139,406,450.00----其他流动负债------流动负债合计2,664,657,958.672,105,663,061.821,644,045,263.99长期借款159,406,450.00238,698,014.70--应付债券------长期应付款------专项应付款------预计负债------递延所得税负债415,876.503,564.00--其他非流动负债12,902,833.336,703,166.663,406,666.67非流动负债合计172
7、,725,159.83245,404,745.363,406,666.67负债合计2,837,383,118.502,351,067,807.181,647,451,930.66实收资本（或股本）361,800,000.00320,000,000.00320,000,000.00资本公积264,693,422.85101,745,328.73107,631,757.90盈余公积126,830,559.88102,592,944.3592,692,127.29减：库存股------未分配利润1,889,792,788.
8、13902,215,032.40592,298,591.99少数股东权益254,461,800.52153,927,072.29104,176,541.69外币报表折算价差-330,181.34-125,986.64-120,275.95非正常经营项目收益调整------归属母公司所有者权益（或股东权益）2,642,786,589.521,42
