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公司名称:资产流动资产：货币资金交易性金融资产 应收票据应收账款 减：坏账准备应收账款净额预付款项应收利息应收股利其他应收款 减：坏账准备其他应收款净额存货 减：存货跌价准备存货净额一年内到期的非流动资产其他流动资产流动资产合计非流动资产：可供出售金融资产 减：可供出售金融资产减值准备可供出售金融资产净额持有至到期投资 减：持有至到期投资减值准备持有至到期投资净额长期应收款长期股权投资 减：长期股权投资减值准备长期股权投资净额投资性房地产 减：投资性房地产累计折旧投资性房地产净值 减：投资性房地产减值准备投资性房地产净额固定资产原价 减：累计折旧固定资产净值 减：固定资产减值准备固定资产净额在建工程 减：在建工程减值准备在建工程净值工程物资固定资产清理生产性生物资产油气资产2014/12/31 57,383,6.03 - 37,300,265.61 49,011,218.03 2,9,709.35 46,461,508.68 ,756,231.90 - - 7,435,699.01 1,946,424.33 5,4,274.68 14,515,636.81 677,469.59 13,838,167.22 137,288.14 2,859,490.62 218,225,880.88 - - - - - - - - - - - - - - - 577,376,637.35 2,736,358.27 322,0,279.08 - 322,0,279.08 25,090,710.25 - 25,090,710.25 - - - -2013/12/31 48,432,858.93 - 56,797,403.20 60,313,239.87 3,752,0.50 56,561,185.37 24,492,580.91 - - 12,330,534.30 3,355,652.16 8,974,882.14 14,0,131.58 588,926.76 13,465,204.82 - - 208,724,115.37 - - - - - - - - - - - - - - - 518,151,525.14 188,405,965.62 329,745,559.52 - 329,745,559.52 35,343,539.58 - 35,343,539.58 - - - -2012/12/31 45,617,407.77 - 7,336,700.00 51,411,550.55 2,581,617.70 48,829,932.85 20,281,270.40 - - 12,279,612.00 3,0,2.44 8,738,969.56 22,410,687.21 1,060,944.86 21,349,742.35 - - 152,1,022.93 - - - - - - - - - - - - - - - 462,921,414.80 117,703,607.13 345,217,807.67 - 345,217,807.67 4,727,931.30 - 4,727,931.30 - - - -无形资产 减：累计摊销无形资产净值 减：无形资产减值准备无形资产净额开发支出商誉长期待摊费用递延所得税资产其他非流动资产非流动资产合计资产总计 108,717,663.31 9,3,552.04 99,328,111.27 - 99,328,111.27 - - 5,148,305.08 3,477,956.80 29,775,977.57 485,461,340.05 703,687,220.93 100,302,9.29 6,004,2.21 94,298,347.08 - 94,298,347.08 - - - 3,108,956.03 7,300,909.90 469,797,312.11 678,521,427.48 92,070,330.14 3,148,820.16 88,921,509.98 - 88,921,509.98 - - - 2,749,085.04 9,205,182.10 450,821,516.09 602,975,539.02表

公司名称:2011/12/31 39,730,051.83 - 8,223,000.00 38,348,006.38 1,917,400.32 36,430,606.06 8,183,451.71 - - 13,0,099.92 1,390,538.45 12,499,561.47 24,524,952.11 - 24,524,952.11 - - 129,591,623.18 - - - - - - - - - - - - - - - 361,692,808.92 58,072,486.74 303,620,322.18 - 303,620,322.18 2,787,510.79 - 2,787,510.79 - - - -2010/12/31 8,618,592.25 - 4,536,448.00 30,013,586.62 1,504,075.82 28,509,510.80 21,053,653.65 - - 14,117,187.47 9,493.37 13,127,694.10 9,926,353.73 - 9,926,353.73 - - 85,772,252.53 - - - - - - - - - - - - - - - 169,659,765.12 30,667,052.73 138,992,712.39 - 138,992,712.39 4,582,090.80 - 4,582,090.80 - - - -负债与股东权益流动负债：短期借款交易性金融负债应付票据应付账款预收款项应付职工薪酬应交税费应付利息应付股利其他应付款一年内到期的非流动负债其他流动负债资产负债试算平衡表（续

2014/12/31 120,200,000.00 - 7,600,000.00 27,803,734.93 40,831,750.58 13,224,816.34 9,558,022.66 379,904.40 - 4,063,257.13 14,285,600.00 4,979,445.93流动负债合计非流动负债：长期借款应付债券长期应付款专项应付款预计负债递延收益递延所得税负债其他非流动负债非流动负债合计负债合计 242,926,531.97 85,714,400.00 - - - - 17,7,741.77 20,511. - 103,382,653.41 346,309,185.38股东权益：股本资本公积 减：库存股专项准备盈余公积一般风险准备 未分配利润外币报表折算差额归属与母公司股东权益合计少数股东权益股东权益合计 90,000,000.00 99,778,987.17 - 2,456,9.55 11,794,990.55 - 124,716,8.80 - 328,747,857.07 28,630,178.48 357,378,035.55 32,185,419.22 1,426,378.59 30,759,040.63 - 30,759,040.63 - - - 2,608,533.22 11,395,293.88 351,170,700.70 480,762,323.88 20,482,355.00 678,285.91 19,804,069.09 - 19,804,069.09 - - - 1,004,2.39 - 1,383,414.67 250,155,667.20负债及股东权益合计 703,687,220.93 -资产负债试算平衡表（续）

2013/12/31 142,000,000.00 - 17,100,000.00 52,905,025.13 32,722,437.05 11,611,781.27 5,608,369.16 392,615.00 - 7,1,805.87 19,300,000.00 4,249,366.672012/12/31 ,900,000.00 - - 72,947,214.60 35,735,453.21 11,566,022.50 6,7,504.06 332,434.53 - 7,685,143.80 18,740,000.00 3,551,033.332011/12/31 18,200,000.00 - - 71,938,821.63 10,339,150.44 6,617,300.06 5,431,703.67 266,741.99 - 31,773,953.87 3,872,000.00 1,308,333.332010/12/31 18,200,000.00 - - 20,133,686.81 8,109,879.19 6,388,041.00 5,137,671.98 - - 46,911,415.07 20,248,000.00 - 293,0,400.15 222,004,806.03 149,748,004.99 125,128,694.05 60,000,000.00 - - - - 19,463,443.56 51,013.24 - 110,795,000.00 - - - - 19,581,005.34 152,305.26 - 118,120,000.00 - - - - 5,887,499.67 228,742.77 - 4,272,000.00 - - - - - 306,695.77 - 79,514,456.80 130,528,310.60 124,236,242.44 4,578,695.77 372,568,856.95 352,533,116.63 273,984,247.43 129,707,3.82 90,000,000.00 99,778,987.17 - 1,100,663.71 7,915,532.42 - 106,676,165.62 - 305,471,348.92 481,221.61 90,000,000.00 99,778,987.17 - 250,323.17 4,555,846.46 - 55,857,265.59 - 250,442,422.39 - 90,000,000.00 112,048,663.36 - 22,846.18 691,079.39 - 4,015,487.52 - 206,778,076.45 - 10,000,000.00 15,707,573. - 2,716,397.08 8,962,900.94 - 83,061,405.82 - 120,448,277.38 - 305,952,570.53 250,442,422.39 206,778,076.45 120,448,277.38 678,521,427.48 602,975,539.02 480,762,323.88 250,155,667.20 - - - -