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Annual
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
Currency in : RMB