| Financial Year |
December 31 2007 |
| Monetary Funds |
90,090,792.93 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
16,798,097.56 |
| Accounts Receivable |
103,453,380.69 |
| Advances to Suppliers |
83,863,822.90 |
| Other Receivables |
2,466,153.43 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
123,920,572.41 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
-- |
| Total Current Assets |
420,592,819.92 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
-- |
| Fixed Assetes |
245,457,173.92 |
| Under-construction Projects |
39,112,099.27 |
| Construction Materials |
225,000.00 |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
13,167,768.26 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
345,725.22 |
| Deferred Income Tax Assets |
4,863,701.60 |
| Other Non-Current Assets |
-- |
| Sub-Total of Non-Current Assets |
303,171,468.27 |
| Total Assets |
723,764,288.19 |
| Short-Term Loans |
202,237,090.00 |
| Trading Financial liabilities |
-- |
| Notes Payable |
-- |
| Accounts Payable |
22,676,449.06 |
| Accounts Received In Advance |
7,540,611.97 |
| Employee Compensation Payable |
4,425,549.90 |
| Taxes Payable |
6,740,827.40 |
| Interest Payable |
513,350.46 |
| Dividend Payable |
-- |
| Other payables |
7,029,786.68 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
42,613,220.00 |
| Other Current Liabilities |
-- |
| Sub-Total of Current Liabilities |
293,776,885.47 |
| Long-term Loans |
31,500,895.00 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
-- |
| Other Non-Current Liabilities |
34,933,500.00 |
| Sub-Total of Non-Current Liabilities |
66,434,395.00 |
| Total Liabilities |
360,211,280.47 |
| Paid-In Capital(Or Share Stock) |
77,080,000.00 |
| Capital Surplus |
66,491,165.98 |
| Surplus Reserve |
20,752,180.88 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
195,184,114.87 |
| Minority Stockholder's Interest |
4,045,545.99 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
359,507,461.73 |
| Owner's Equity（Stockholder's Equity） |
363,553,007.72 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
723,764,288.19 |
