Financial Year |
March 31 2019 |
Monetary Funds |
14,825,987.34 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,004,274.50 |
Accounts Receivable |
237,055,399.77 |
Advances to Suppliers |
13,085,960.41 |
Other Receivables |
57,067,229.76 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
55,055,191.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,625,445.15 |
Total Current Assets |
382,719,488.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,650,000.00 |
Long-term Equity Investment |
42,552,931.19 |
Investment Properties |
3,362,256.75 |
Fixed Assetes |
359,417,367.54 |
Under-construction Projects |
45,228,798.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
30,814,597.76 |
R&D expenses |
-- |
Goodwill |
9,214,868.61 |
Long-Term Deferred and Prepaid Expenses |
82,658,830.65 |
Deferred Income Tax Assets |
67,743,161.20 |
Other Non-Current Assets |
556,495,788.93 |
Sub-Total of Non-Current Assets |
1,199,138,601.53 |
Total Assets |
1,581,858,089.68 |
Short-Term Loans |
639,433,212.44 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
-- |
Accounts Received In Advance |
19,909,638.73 |
Employee Compensation Payable |
37,143,795.80 |
Taxes Payable |
141,186,202.02 |
Interest Payable |
374,527,000.11 |
Dividend Payable |
-- |
Other payables |
920,332,971.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
515,504,388.10 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
2,420,490,416.79 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,200,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
266,914,183.01 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
270,629,615.71 |
Total Liabilities |
2,691,120,032.50 |
Paid-In Capital(Or Share Stock) |
635,258,156.00 |
Capital Surplus |
-- |
Surplus Reserve |
18,614,200.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,821,647,757.89 |
Minority Stockholder's Interest |
43,281,475.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-1,152,543,417.92 |
Owner's Equity(Stockholder's Equity) |
-1,109,261,942.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,581,858,089.68 |