Financial Year |
March 31 2021 |
Monetary Funds |
57,425,847.71 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,418,119.42 |
Accounts Receivable |
407,124,783.64 |
Advances to Suppliers |
92,191,007.69 |
Other Receivables |
89,482,412.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
497,356.36 |
Dividend Receivable |
-- |
Inventories |
251,241,448.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
747,319,172.75 |
Total Current Assets |
1,647,202,792.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
200,000,956.79 |
Investment Properties |
-- |
Fixed Assetes |
1,858,965,738.32 |
Under-construction Projects |
6,635,994,770.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
48,121,984.67 |
R&D expenses |
-- |
Goodwill |
347,222,087.88 |
Long-Term Deferred and Prepaid Expenses |
62,215,545.81 |
Deferred Income Tax Assets |
671,696,445.67 |
Other Non-Current Assets |
1,954,843,480.51 |
Sub-Total of Non-Current Assets |
11,779,061,010.55 |
Total Assets |
13,426,263,802.78 |
Short-Term Loans |
1,862,215,201.73 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,802,132,942.25 |
Accounts Received In Advance |
17,354,297.44 |
Employee Compensation Payable |
77,706,838.52 |
Taxes Payable |
4,479,089.87 |
Interest Payable |
1,142,612,469.03 |
Dividend Payable |
-- |
Other payables |
2,613,755,798.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,181,502,616.83 |
Other Current Liabilities |
1,444,492.79 |
Sub-Total of Current Liabilities |
10,571,906,100.97 |
Long-term Loans |
1,421,296,137.66 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
297,613,153.42 |
Special Payable |
-- |
Estimatied Liabilities |
82,390,919.06 |
Deferred Income Tax Liabilities |
98,525,594.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,940,031,910.68 |
Total Liabilities |
12,511,938,011.65 |
Paid-In Capital(Or Share Stock) |
1,087,191,760.00 |
Capital Surplus |
4,759,033,510.13 |
Surplus Reserve |
22,605,403.17 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,960,629,528.21 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
914,325,791.13 |
Owner's Equity(Stockholder's Equity) |
914,325,791.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
13,426,263,802.78 |