Financial Year |
December 31 2020 |
Monetary Funds |
40,939,302.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
431,603,944.00 |
Advances to Suppliers |
1,293,485.33 |
Other Receivables |
10,142,363.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
10,042,832.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,449,164.62 |
Total Current Assets |
519,471,092.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
22,632,621.90 |
Under-construction Projects |
337,620,131.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
46,343,880.83 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
48,271.82 |
Deferred Income Tax Assets |
19,473,157.85 |
Other Non-Current Assets |
2,740,440.96 |
Sub-Total of Non-Current Assets |
428,858,504.37 |
Total Assets |
948,329,596.83 |
Short-Term Loans |
77,351,664.37 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
142,733,380.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,762,964.98 |
Taxes Payable |
25,363,424.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,008,397.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
68,095.36 |
Sub-Total of Current Liabilities |
262,091,686.64 |
Long-term Loans |
134,320,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,952,336.59 |
Special Payable |
-- |
Estimatied Liabilities |
401,842.35 |
Deferred Income Tax Liabilities |
2,829,405.97 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
235,895,930.20 |
Total Liabilities |
497,987,616.84 |
Paid-In Capital(Or Share Stock) |
63,000,000.00 |
Capital Surplus |
167,442,669.88 |
Surplus Reserve |
13,888,745.47 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
204,915,057.34 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
450,341,979.99 |
Owner's Equity(Stockholder's Equity) |
450,341,979.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
948,329,596.83 |