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Annual
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
Currency in : RMB