第二种，资产负债表的水平分析一、资产负债表水平分析表资产负债表水平分析表金额单位：人民币元科目2010年2009年变动情况对总资产影响(%)变动额变动(%)流动资产：货币资金217,219,245.61108,728,928.41108,490,317.2099.78%9.40%交易性金融资产应收票据500,000.006,434,326.16-5,934,326.16-92.23%-0.51%应收账款125,030,505.7399,811,476.3125,219,029.4225.27%2.19%预付款项61,434,229.8254,968,466.866,465,762.9611.76%0.56%其他应收款222,705,039.79152,197,974.1270,507,065.6746.33%6.11%应收关联公司款应收利息应收股利存货198,445,363.74236,755,598.80-38,310,235.06-16.18%-3.32%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825,334,384.69658,896,770.66166,437,614.0325.26%14.42%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20,634,414.4151,889,431.24-31,255,016.83-60.23%-2.71%投资性房地产0.00固定资产333,387,587.24333,314,045.0073,542.240.02%0.01%在建工程28,590,617.9431,449,653.49-2,859,035.55-9.09%-0.25%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67,327,684.5368,342,244.37-1,014,559.84-1.48%-0.09%开发支出商誉4,596,476.32-4,596,476.32-100.00%-0.40%长期待摊费用递延所得税资产6,527,433.795,412,654.511,114,779.2820.60%0.10%其他非流动资产非流动资产合计456,467,737.91495,004,504.93-38,536,767.02-7.79%-3.34%资产总计1,281,802,122.601,153,901,275.59127,900,847.0111.08%11.08%流动负债：短期借款124,200,000.0096,500,000.0027,700,000.0028.70%2.40%交易性金融负债应付票据700,000.00700，0,0.000.06%应付账款140,901,803.3651,501,769.0789,400,034.29173.59%7.75%预收款项192,008,306.40186,435,148.235,573,158.172.99%0.48%应付职工薪酬5,067,016.891,703,277.183,363,739.71197.49%0.29%应交税费50,359,351.3240,732,849.649,626,501.6823.63%0.83%应付利息97,513.00应付股利1,321,270.821,321,270.820.000.00%0.00%其他应付款335,670,758.97354,546,071.14-18,875,312.17-5.32%-1.64%应付关联公司款一年内到期的非流动负债53,000,000.00其他流动负债782,600.00-782,600.00-100.00%-0.07%流动负债合计903,326,020.76733,522,986.08169,803,034.6823.15%14.72%长期借款79,000,000.00103,000,000.00-24,000,000.00-23.30%-2.08%应付债券长期应付款专项应付款预计负债19,000,000.0019,000,000.000.000.00%0.00%递延所得税负债其他非流动负债1,974,974.044,999,969.67-3,024,995.63-60.50%-0.26%非流动负债合计99,974,974.04126,999,969.67-27,024,995.63-21.28%-2.34%负债合计1,003,300,994.80860,522,955.75142,778,039.0516.59%12.37%实收资本(或股本)300,335,834.00300,335,834.000.000.00%0.00%资本公积52,961,827.6752,961,827.670.000.00%0.00%盈余公积42,189,901