Financial Year |
March 31 2020 |
Monetary Funds |
250,415,860.76 |
Held-for-trading Financial Assets |
9,000,000.00 |
Notes Receivable |
53,766,791.85 |
Accounts Receivable |
404,900,803.33 |
Advances to Suppliers |
468,440,090.35 |
Other Receivables |
62,086,257.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
28,075.22 |
Dividend Receivable |
28,091,705.77 |
Inventories |
712,024,048.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
130,718,180.05 |
Total Current Assets |
2,091,352,032.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,367,197,025.24 |
Investment Properties |
-- |
Fixed Assetes |
167,497,531.15 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
110,791,680.70 |
R&D expenses |
-- |
Goodwill |
596,069,701.30 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
6,346,113.35 |
Other Non-Current Assets |
258,554,751.47 |
Sub-Total of Non-Current Assets |
3,735,537,678.24 |
Total Assets |
5,826,889,710.61 |
Short-Term Loans |
42,075,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
3,034,676,804.72 |
Accounts Received In Advance |
585,478,784.40 |
Employee Compensation Payable |
273,016.58 |
Taxes Payable |
391,107,942.79 |
Interest Payable |
495,888,631.03 |
Dividend Payable |
43,446,153.90 |
Other payables |
6,145,447,489.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
636,463,516.13 |
Other Current Liabilities |
3,304,325,000.00 |
Sub-Total of Current Liabilities |
14,139,847,553.76 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
88,120,868.03 |
Special Payable |
-- |
Estimatied Liabilities |
3,504,401,027.98 |
Deferred Income Tax Liabilities |
3,037,852.42 |
Other Non-Current Liabilities |
3,048,941,000.00 |
Sub-Total of Non-Current Liabilities |
6,719,213,764.49 |
Total Liabilities |
20,859,061,318.25 |
Paid-In Capital(Or Share Stock) |
3,989,440,192.00 |
Capital Surplus |
9,048,265,511.95 |
Surplus Reserve |
286,311,762.59 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-27,793,045,182.70 |
Minority Stockholder's Interest |
-533,325,587.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-14,498,846,020.16 |
Owner's Equity(Stockholder's Equity) |
-15,032,171,607.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,826,889,710.61 |