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 |