Financial Year |
March 31 2021 |
Monetary Funds |
990,811,884.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
509,147,213.12 |
Advances to Suppliers |
114,910,344.74 |
Other Receivables |
53,219,717.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
16,224,997.94 |
Dividend Receivable |
27,000,000.00 |
Inventories |
609,968,695.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
29,859,297.43 |
Total Current Assets |
3,180,421,456.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
666,526,579.63 |
Investment Properties |
17,018,431.49 |
Fixed Assetes |
1,946,541,550.44 |
Under-construction Projects |
45,780,212.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
113,409,632.54 |
R&D expenses |
-- |
Goodwill |
11,547,305.29 |
Long-Term Deferred and Prepaid Expenses |
3,187,022.30 |
Deferred Income Tax Assets |
31,250,198.70 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,835,549,632.74 |
Total Assets |
6,015,971,089.58 |
Short-Term Loans |
1,053,037,015.55 |
Trading Financial liabilities |
-- |
Notes Payable |
338,646,348.51 |
Accounts Payable |
291,253,927.63 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
68,030,763.11 |
Taxes Payable |
25,875,182.28 |
Interest Payable |
13,646,981.75 |
Dividend Payable |
238,138.78 |
Other payables |
210,534,483.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
13,017,909.55 |
Sub-Total of Current Liabilities |
2,100,533,396.32 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,739,970.26 |
Deferred Income Tax Liabilities |
2,180,826.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,858,683.60 |
Total Liabilities |
2,130,392,079.92 |
Paid-In Capital(Or Share Stock) |
505,425,000.00 |
Capital Surplus |
256,822,373.42 |
Surplus Reserve |
201,651,448.95 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,216,268,190.75 |
Minority Stockholder's Interest |
1,705,242,282.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,180,336,727.51 |
Owner's Equity(Stockholder's Equity) |
3,885,579,009.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,015,971,089.58 |