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 |