Financial Year |
June 30 2019 |
Monetary Funds |
285,550,888.34 |
Held-for-trading Financial Assets |
432,651.11 |
Notes Receivable |
-- |
Accounts Receivable |
717,069,701.60 |
Advances to Suppliers |
414,239,614.39 |
Other Receivables |
3,116,504,742.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
8,101,214.32 |
Dividend Receivable |
-- |
Inventories |
376,003,330.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,654,035,385.21 |
Total Current Assets |
8,563,836,313.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
797,886,232.19 |
Investment Properties |
29,436,253.26 |
Fixed Assetes |
3,493,755,190.56 |
Under-construction Projects |
886,846,943.24 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
32,986,355.34 |
Oil and Gas Assets |
-- |
Intangible Assets |
264,602,735.99 |
R&D expenses |
-- |
Goodwill |
5,736,168.58 |
Long-Term Deferred and Prepaid Expenses |
107,914,064.90 |
Deferred Income Tax Assets |
877,330.81 |
Other Non-Current Assets |
2,898,563,964.56 |
Sub-Total of Non-Current Assets |
10,930,389,139.43 |
Total Assets |
19,494,225,453.38 |
Short-Term Loans |
4,669,572,012.36 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,226,967,007.68 |
Accounts Received In Advance |
162,942,096.70 |
Employee Compensation Payable |
109,409,409.81 |
Taxes Payable |
66,797,773.05 |
Interest Payable |
936,628,246.50 |
Dividend Payable |
63,597,329.62 |
Other payables |
3,030,488,716.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,936,889,293.21 |
Other Current Liabilities |
1,938,522,469.35 |
Sub-Total of Current Liabilities |
15,141,588,778.76 |
Long-term Loans |
410,732,494.49 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
190,955,610.47 |
Special Payable |
-- |
Estimatied Liabilities |
524,284.76 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
2,737,050,041.16 |
Sub-Total of Non-Current Liabilities |
3,385,631,746.01 |
Total Liabilities |
18,527,220,524.77 |
Paid-In Capital(Or Share Stock) |
3,135,159,630.00 |
Capital Surplus |
608,066,952.07 |
Surplus Reserve |
199,725,155.58 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,388,114,469.76 |
Minority Stockholder's Interest |
1,412,167,660.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-445,162,732.11 |
Owner's Equity(Stockholder's Equity) |
967,004,928.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
19,494,225,453.38 |