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Annual
Financial Year March 31 2018
Monetary Funds 315,950,543.01
Held-for-trading Financial Assets 185,188,433.17
Notes Receivable 59,356,753.89
Accounts Receivable 320,224,392.94
Advances to Suppliers 81,920,968.99
Other Receivables 213,285,233.81
Amounts Due From Related Companies --
Interest Receivable 185,699.40
Dividend Receivable --
Inventories 120,003,766.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,659,356.95
Total Current Assets 1,332,775,149.02
Available-for-Sale Financial Asset 35,000,000.00
Held-to-maturity Investments --
Long-Term Account Receivable 247,483,175.91
Long-term Equity Investment 41,826,447.37
Investment Properties --
Fixed Assetes 191,757,386.08
Under-construction Projects 400,065,531.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 19,789,595.25
R&D expenses 35,124,031.00
Goodwill 1,420,955.32
Long-Term Deferred and Prepaid Expenses 8,344,154.84
Deferred Income Tax Assets 20,454,741.46
Other Non-Current Assets 3,174,721,707.76
Sub-Total of Non-Current Assets 4,175,987,726.04
Total Assets 5,508,762,875.06
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 50,045,067.61
Accounts Received In Advance 41,938,488.53
Employee Compensation Payable 3,950,396.64
Taxes Payable 14,218,468.80
Interest Payable 4,781,767.23
Dividend Payable --
Other payables 838,721,683.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 373,536,533.31
Other Current Liabilities --
Sub-Total of Current Liabilities 1,327,192,406.02
Long-term Loans 184,451,771.77
Bonds Payable --
Long-Term Accounts Payable 1,029,557,738.10
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 40,766,434.08
Other Non-Current Liabilities 934,654,444.44
Sub-Total of Non-Current Liabilities 2,189,680,388.36
Total Liabilities 3,516,872,794.38
Paid-In Capital(Or Share Stock) 484,026,066.00
Capital Surplus 990,763,243.31
Surplus Reserve 41,070,532.78
LESS:Treasury Stock --
Undistributed Profits 211,880,084.09
Minority Stockholder's Interest 261,091,459.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,730,798,620.72
Owner's Equity(Stockholder's Equity) 1,991,890,080.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,508,762,875.06
Currency in : RMB