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Annual
Financial Year March 31 2021
Monetary Funds 11,802,739.93
Held-for-trading Financial Assets --
Notes Receivable 911,927.60
Accounts Receivable 338,668,123.03
Advances to Suppliers 114,337,297.17
Other Receivables 160,897,460.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,600,000.00
Inventories 347,743,069.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,141,792.68
Total Current Assets 979,502,410.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 151,069,102.42
Investment Properties 5,398,106.06
Fixed Assetes 236,975,523.00
Under-construction Projects 33,425,786.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 64,183,490.85
R&D expenses --
Goodwill 619,425,173.44
Long-Term Deferred and Prepaid Expenses 3,766,254.05
Deferred Income Tax Assets --
Other Non-Current Assets 2,136,709.85
Sub-Total of Non-Current Assets 1,507,329,634.90
Total Assets 2,486,832,045.88
Short-Term Loans 528,053,110.16
Trading Financial liabilities --
Notes Payable --
Accounts Payable 128,336,367.77
Accounts Received In Advance --
Employee Compensation Payable 36,867,790.18
Taxes Payable 95,362,549.37
Interest Payable 157,762,288.27
Dividend Payable 6,211,091.90
Other payables 512,522,822.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 279,184,165.14
Other Current Liabilities 1,137,160.23
Sub-Total of Current Liabilities 1,601,687,827.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 809,007,671.89
Deferred Income Tax Liabilities 4,548,122.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 883,755,525.20
Total Liabilities 2,485,443,352.74
Paid-In Capital(Or Share Stock) 1,752,773,758.00
Capital Surplus 2,558,677,651.92
Surplus Reserve 32,770,164.07
LESS:Treasury Stock --
Undistributed Profits -4,312,843,206.33
Minority Stockholder's Interest -7,077,643.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,466,336.79
Owner's Equity(Stockholder's Equity) 1,388,693.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,486,832,045.88
Currency in : RMB