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Annual
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
Currency in : RMB