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4/30/20023/31/20022/28/20021/31/2002流动资产：货币资金50,158,145.1534,321,927.07106,548,956.65122961329.71短期投资00.00应收票据1,500,000.00100000011820004,702,470.00应收股利应收利息应收账款158,339,435.50147,829,403.48213,373,019.45202388185.45其他应收款5,287,077.407,170,306.9428,788,713.5126688582.09减：坏帐准备9,516,943.939,516,943.9324,168,221.1524144511.44应收坏帐净额154,109,568.97145,482,76... 2025-05-0211349 KB12页33
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