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Annual
Financial Year June 30 2021
Monetary Funds 174,373,970.71
Held-for-trading Financial Assets --
Notes Receivable 273,240.75
Accounts Receivable 159,815,557.47
Advances to Suppliers 22,013,021.50
Other Receivables 330,248,596.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 285,559,789.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 452,052,497.21
Total Current Assets 1,425,564,702.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 5,461,115.05
Long-term Equity Investment 80,605,076.27
Investment Properties --
Fixed Assetes 338,362,697.36
Under-construction Projects 15,355,953.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,812,204.28
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 852,831.28
Deferred Income Tax Assets 23,319,946.76
Other Non-Current Assets --
Sub-Total of Non-Current Assets 611,762,717.06
Total Assets 2,037,327,419.47
Short-Term Loans 241,062,052.54
Trading Financial liabilities --
Notes Payable --
Accounts Payable 340,154,189.55
Accounts Received In Advance --
Employee Compensation Payable 9,927,657.85
Taxes Payable 18,882,584.69
Interest Payable 14,902,036.07
Dividend Payable --
Other payables 144,649,927.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 507,436,388.40
Other Current Liabilities 287,759.98
Sub-Total of Current Liabilities 1,267,483,152.65
Long-term Loans 12,783,336.13
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 59,723,479.78
Deferred Income Tax Liabilities 25,659,343.42
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 121,376,850.46
Total Liabilities 1,388,860,003.11
Paid-In Capital(Or Share Stock) 1,551,466,951.00
Capital Surplus 2,533,378,976.12
Surplus Reserve 25,633,460.93
LESS:Treasury Stock 118,798,955.73
Undistributed Profits -3,358,802,985.82
Minority Stockholder's Interest 17,106,790.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 631,360,625.71
Owner's Equity(Stockholder's Equity) 648,467,416.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,037,327,419.47
Currency in : RMB