Financial Year |
March 31 2021 |
Monetary Funds |
75,928,462.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
380,341.22 |
Accounts Receivable |
48,062,136.85 |
Advances to Suppliers |
20,972,718.36 |
Other Receivables |
59,623,948.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
717,673,872.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
75,465,628.03 |
Total Current Assets |
998,107,107.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
54,232,697.33 |
Investment Properties |
-- |
Fixed Assetes |
259,882,055.59 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,716,918.29 |
R&D expenses |
99,056.60 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
11,500,148.97 |
Other Non-Current Assets |
57,402,234.78 |
Sub-Total of Non-Current Assets |
420,163,367.51 |
Total Assets |
1,418,270,475.14 |
Short-Term Loans |
2,444,782,860.59 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
217,050,942.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
89,715,133.37 |
Taxes Payable |
195,065,445.77 |
Interest Payable |
2,229,593,184.23 |
Dividend Payable |
148,412,410.11 |
Other payables |
5,446,124,624.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,032,806,258.06 |
Other Current Liabilities |
115,457,637.23 |
Sub-Total of Current Liabilities |
14,211,307,398.81 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,259,586,995.55 |
Deferred Income Tax Liabilities |
109,866,524.51 |
Other Non-Current Liabilities |
1,581,836.36 |
Sub-Total of Non-Current Liabilities |
2,400,335,877.33 |
Total Liabilities |
16,611,643,276.14 |
Paid-In Capital(Or Share Stock) |
2,248,194,082.00 |
Capital Surplus |
3,067,039,733.34 |
Surplus Reserve |
279,065,241.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-20,682,690,309.82 |
Minority Stockholder's Interest |
-137,064,602.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-15,056,308,198.12 |
Owner's Equity(Stockholder's Equity) |
-15,193,372,801.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,418,270,475.14 |