Financial Year |
June 30 2018 |
Monetary Funds |
149,895,801.55 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
806,144,823.05 |
Advances to Suppliers |
25,913,351.51 |
Other Receivables |
16,089,865.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
253,681,183.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,764,066,239.78 |
Total Current Assets |
3,015,791,265.08 |
Available-for-Sale Financial Asset |
117,456,000.00 |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
113,925,043.14 |
Investment Properties |
-- |
Fixed Assetes |
433,770,907.68 |
Under-construction Projects |
150,336,671.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
71,923,237.86 |
R&D expenses |
143,690,041.48 |
Goodwill |
47,400,207.81 |
Long-Term Deferred and Prepaid Expenses |
4,523,965.38 |
Deferred Income Tax Assets |
81,488,560.82 |
Other Non-Current Assets |
203,222,457.93 |
Sub-Total of Non-Current Assets |
1,367,737,093.65 |
Total Assets |
4,383,528,358.73 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
37,026,106.92 |
Accounts Payable |
66,804,302.88 |
Accounts Received In Advance |
67,829,920.76 |
Employee Compensation Payable |
762,292.09 |
Taxes Payable |
26,357,943.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
341,617,892.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
540,398,458.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
19,399.83 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,221,190.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
72,128,124.32 |
Total Liabilities |
612,526,582.85 |
Paid-In Capital(Or Share Stock) |
973,690,378.00 |
Capital Surplus |
1,038,641,802.06 |
Surplus Reserve |
42,446,337.19 |
LESS:Treasury Stock |
16,703,212.94 |
Undistributed Profits |
1,707,434,929.90 |
Minority Stockholder's Interest |
25,491,541.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,745,510,234.21 |
Owner's Equity(Stockholder's Equity) |
3,771,001,775.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,383,528,358.73 |