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Annual
Financial Year March 31 2019
Monetary Funds 101,206,666.16
Held-for-trading Financial Assets --
Notes Receivable 7,731,566.08
Accounts Receivable 641,538,257.56
Advances to Suppliers 1,568,537.03
Other Receivables 631,600,358.32
Amounts Due From Related Companies --
Interest Receivable 4,745,748.51
Dividend Receivable 622,794.67
Inventories 8,092,342.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 197,750,413.13
Total Current Assets 2,319,095,001.26
Available-for-Sale Financial Asset 252,547,817.50
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 299,576,023.02
Investment Properties --
Fixed Assetes 3,280,219,114.43
Under-construction Projects 238,495,492.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 146,088,985.51
R&D expenses --
Goodwill 71,290,577.48
Long-Term Deferred and Prepaid Expenses 26,942,090.49
Deferred Income Tax Assets 34,066,614.04
Other Non-Current Assets 24,532,403.11
Sub-Total of Non-Current Assets 4,373,759,118.13
Total Assets 6,692,854,119.39
Short-Term Loans 942,674,406.47
Trading Financial liabilities --
Notes Payable --
Accounts Payable --
Accounts Received In Advance 363,200,680.66
Employee Compensation Payable 36,174,940.67
Taxes Payable 80,731,898.05
Interest Payable 250,314,074.55
Dividend Payable --
Other payables 2,759,930,180.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,363,486,338.64
Other Current Liabilities --
Sub-Total of Current Liabilities 7,480,671,686.76
Long-term Loans 985,072,865.40
Bonds Payable --
Long-Term Accounts Payable 571,996,530.58
Special Payable --
Estimatied Liabilities 449,000,904.66
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,047,670,439.61
Total Liabilities 9,528,342,126.37
Paid-In Capital(Or Share Stock) 4,724,935,152.00
Capital Surplus 1,254,560,771.43
Surplus Reserve 80,549,743.81
LESS:Treasury Stock --
Undistributed Profits -8,782,216,999.74
Minority Stockholder's Interest -28,860,771.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -2,806,627,235.40
Owner's Equity(Stockholder's Equity) -2,835,488,006.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,692,854,119.39
Currency in : RMB