(除特别注明外,金额单位均为人民币元) | | 附注五 | 期末余额 | 上期期末余额 | | --- | --- | --- | --- | | 流动资产: | | | | | 货币资金 | 注释1 | 121,872,471.36 | 214,482,338.41 | | 交易性金融资产 | 注释2 | 239,124,634.20 | 124,983,994.32 | | 衍生金融资产 | | | | | 应收票据 | | | | | 应收账款 | 注释3 | 1,283,875.13 | 1,908,309.20 | | 应收款项融资 | | | | | 预付款项 | 注释5 | 4,309,815.90 | 1,235,317.43 | | 其他应收款 | 注释5 | 4,037,106.33 | 2,656,288.45 | | 佳娱 | 注释6 | 104,392,428.77 | 116,886,196.82 | | 合同资产 | | | | | 持有待售资产 | | | | | 一年内到期的非流动资产 | 注释7 | 102,090,821.92 | 315,616,157.04 | | 其 ...