Financial Year |
June 30 2020 |
Monetary Funds |
57,215,921.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,246,585,652.81 |
Advances to Suppliers |
918,591,277.21 |
Other Receivables |
371,868,162.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
129,905,721.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
808,598.36 |
Total Current Assets |
2,731,878,505.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,727,480.00 |
Long-term Equity Investment |
-- |
Investment Properties |
4,930,867.99 |
Fixed Assetes |
1,187,456,424.57 |
Under-construction Projects |
11,858,542.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
153,112,652.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
24,875,950.66 |
Sub-Total of Non-Current Assets |
1,429,088,564.01 |
Total Assets |
4,160,967,069.18 |
Short-Term Loans |
573,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
148,000,000.00 |
Accounts Payable |
1,628,086,718.37 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,938,880.15 |
Taxes Payable |
22,520,576.09 |
Interest Payable |
18,280,845.90 |
Dividend Payable |
-- |
Other payables |
232,981,429.64 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
203,902,414.40 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
2,878,578,437.90 |
Long-term Loans |
124,561,362.77 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
140,650,400.68 |
Total Liabilities |
3,019,228,838.58 |
Paid-In Capital(Or Share Stock) |
1,623,833,844.00 |
Capital Surplus |
1,498,082,752.13 |
Surplus Reserve |
73,630,795.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,930,857,584.57 |
Minority Stockholder's Interest |
-122,951,576.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,264,689,807.53 |
Owner's Equity(Stockholder's Equity) |
1,141,738,230.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,160,967,069.18 |