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 |