Financial Year |
March 31 2021 |
Monetary Funds |
13,708,051.20 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,240,340.36 |
Advances to Suppliers |
256,578.76 |
Other Receivables |
716,730.81 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
32,549.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
226,555,148.08 |
Total Current Assets |
242,509,399.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
196,663,786.13 |
Fixed Assetes |
26,333,329.41 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,652,622.09 |
R&D expenses |
-- |
Goodwill |
302,348.05 |
Long-Term Deferred and Prepaid Expenses |
549,614.49 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
3,990,900.00 |
Sub-Total of Non-Current Assets |
231,992,600.17 |
Total Assets |
474,501,999.26 |
Short-Term Loans |
487,258,337.66 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
545,272.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
938,157.90 |
Taxes Payable |
23,688,357.71 |
Interest Payable |
135,496,808.14 |
Dividend Payable |
-- |
Other payables |
638,598,953.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
48,702,500.00 |
Other Current Liabilities |
35,871.64 |
Sub-Total of Current Liabilities |
1,200,303,623.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,770,946,411.51 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,772,429,927.91 |
Total Liabilities |
2,972,733,550.97 |
Paid-In Capital(Or Share Stock) |
1,056,070,400.00 |
Capital Surplus |
1,738,875.78 |
Surplus Reserve |
95,295,335.07 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,657,785,975.78 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-2,498,231,551.71 |
Owner's Equity(Stockholder's Equity) |
-2,498,231,551.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
474,501,999.26 |