Financial Year |
March 31 2020 |
Monetary Funds |
4,608,846,552.89 |
Held-for-trading Financial Assets |
63,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
27,172,863.87 |
Advances to Suppliers |
-- |
Other Receivables |
4,171,496.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,702,661.45 |
Total Current Assets |
4,726,893,574.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
431,292,127.92 |
Under-construction Projects |
109,466,678.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
76,376,153.23 |
R&D expenses |
-- |
Goodwill |
3,895,328.16 |
Long-Term Deferred and Prepaid Expenses |
31,446.46 |
Deferred Income Tax Assets |
692,842.81 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
622,864,577.33 |
Total Assets |
5,349,758,151.85 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
37,738,418.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,718,406.55 |
Taxes Payable |
86,776,185.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
577,445,931.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,592,537,996.24 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,182,184.66 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
85,873,659.55 |
Sub-Total of Non-Current Liabilities |
88,519,102.54 |
Total Liabilities |
1,681,057,098.78 |
Paid-In Capital(Or Share Stock) |
537,600,000.00 |
Capital Surplus |
356,775,876.82 |
Surplus Reserve |
360,815,351.25 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,388,179,017.46 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,668,701,053.07 |
Owner's Equity(Stockholder's Equity) |
3,668,701,053.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,349,758,151.85 |