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編制單位: 天津中新藥業(yè)集團(tuán)股份有限公司
                                          單位：元 幣種：人民幣 審計類型：未經(jīng)審計
                  項(xiàng)目                       期末余額            年初余額
流動資產(chǎn)：
貨幣資金                                      394,068,390.57     364,834,457.26
應(yīng)收票據(jù)                                      245,027,843.30     193,645,501.90
應(yīng)收賬款                                      426,776,582.04     440,383,164.82
預(yù)付款項(xiàng)                                      116,429,887.48      70,371,973.60
其他應(yīng)收款                                    64,624,825.13       55,533,107.58
存貨                                          527,477,438.99     515,970,465.97
流動資產(chǎn)合計                                1,774,404,967.51    1,640,738,671.13
非流動資產(chǎn)：
可供出售金融資產(chǎn)                              72,338,849.00       70,230,730.00
長期股權(quán)投資                                  574,773,628.59     533,868,738.31
投資性房地產(chǎn)                                  25,702,458.23       25,825,493.64
固定資產(chǎn)                                    1,085,038,857.89    1,101,582,846.39
在建工程                                      35,025,577.69       34,591,345.72
固定資產(chǎn)清理                                     -35,746.12                -
無形資產(chǎn)                                      197,681,946.87     199,467,517.11
開發(fā)支出                                       8,480,798.42        8,455,258.42
長期待攤費(fèi)用                                   6,381,801.15        6,688,855.50