Financial Year |
March 31 2020 |
Monetary Funds |
83,931,958.84 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
554,411.79 |
Accounts Receivable |
837,017,095.61 |
Advances to Suppliers |
128,164,170.75 |
Other Receivables |
2,190,975,382.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
674,631,577.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
184,900,808.65 |
Total Current Assets |
4,138,551,975.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
111,372,475.68 |
Investment Properties |
-- |
Fixed Assetes |
625,729,021.65 |
Under-construction Projects |
355,587,471.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,534,319,493.23 |
R&D expenses |
917,534.44 |
Goodwill |
1,508,253.14 |
Long-Term Deferred and Prepaid Expenses |
3,956,432.40 |
Deferred Income Tax Assets |
26,543,662.08 |
Other Non-Current Assets |
314,205,181.07 |
Sub-Total of Non-Current Assets |
4,237,346,004.50 |
Total Assets |
8,375,897,979.76 |
Short-Term Loans |
1,390,694,628.78 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
562,115,478.70 |
Accounts Received In Advance |
255,861,385.32 |
Employee Compensation Payable |
50,859,496.17 |
Taxes Payable |
65,693,047.45 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,525,455,752.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,741,188,646.66 |
Other Current Liabilities |
200,000,000.00 |
Sub-Total of Current Liabilities |
7,833,155,611.70 |
Long-term Loans |
768,907,863.38 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
597,460,040.11 |
Special Payable |
-- |
Estimatied Liabilities |
2,580,679,273.58 |
Deferred Income Tax Liabilities |
-52,959,217.50 |
Other Non-Current Liabilities |
170,640,549.62 |
Sub-Total of Non-Current Liabilities |
4,235,024,231.40 |
Total Liabilities |
12,068,179,843.10 |
Paid-In Capital(Or Share Stock) |
1,319,952,922.00 |
Capital Surplus |
2,191,772,620.12 |
Surplus Reserve |
106,646,366.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-6,986,895,932.38 |
Minority Stockholder's Interest |
5,460,296.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-3,697,742,160.01 |
Owner's Equity(Stockholder's Equity) |
-3,692,281,863.34 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,375,897,979.76 |