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Annual
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
Currency in : RMB