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Annual
Financial Year March 31 2020
Monetary Funds 217,084,048.92
Held-for-trading Financial Assets 191,691,333.99
Notes Receivable 135,501,637.72
Accounts Receivable 247,678,378.89
Advances to Suppliers 1,405,431,232.53
Other Receivables 1,234,828,468.91
Amounts Due From Related Companies --
Interest Receivable 78,661,754.89
Dividend Receivable --
Inventories 816,037,917.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,599,671.84
Other Current Assets 116,149,917.66
Total Current Assets 4,367,002,608.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 480,136,969.89
Investment Properties 191,807,298.44
Fixed Assetes 283,919,981.99
Under-construction Projects 15,876,814.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets 7,396,935,998.09
Intangible Assets 142,066,022.44
R&D expenses --
Goodwill 370,926.19
Long-Term Deferred and Prepaid Expenses 11,381,987.12
Deferred Income Tax Assets 303,514,667.17
Other Non-Current Assets 70,197,246.05
Sub-Total of Non-Current Assets 9,900,233,286.69
Total Assets 14,267,235,894.86
Short-Term Loans 1,097,010,226.44
Trading Financial liabilities --
Notes Payable 91,539,312.36
Accounts Payable 480,569,184.43
Accounts Received In Advance 1,175,603,455.23
Employee Compensation Payable 10,829,706.78
Taxes Payable 409,812,320.34
Interest Payable 2,589,243.05
Dividend Payable --
Other payables 579,028,138.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 898,406,300.87
Other Current Liabilities --
Sub-Total of Current Liabilities 4,742,798,645.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 24,940,977.03
Deferred Income Tax Liabilities 11,478,267.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 37,510,875.18
Total Liabilities 4,780,309,520.50
Paid-In Capital(Or Share Stock) 3,576,488,773.00
Capital Surplus 6,403,822,519.79
Surplus Reserve 218,126,219.90
LESS:Treasury Stock --
Undistributed Profits -1,112,468,958.77
Minority Stockholder's Interest 289,105,840.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,197,820,534.21
Owner's Equity(Stockholder's Equity) 9,486,926,374.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,267,235,894.86
Currency in : RMB