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Annual
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
Currency in : RMB