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Annual
Financial Year March 31 2021
Monetary Funds 1,616,542.05
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 3,107,840.24
Advances to Suppliers 716,957.46
Other Receivables 1,437,633,568.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 695,558,745.60
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,803,065.80
Total Current Assets 1,450,877,973.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 135,656,996.90
Fixed Assetes 17,493,479.28
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,092.31
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 519,979,568.49
Total Assets 1,970,857,542.27
Short-Term Loans 952,200,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 587,763.09
Accounts Received In Advance 489,394.38
Employee Compensation Payable 4,265,112.74
Taxes Payable 445,363.24
Interest Payable 508,544,848.36
Dividend Payable --
Other payables 2,501,420,195.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 203,415,883.19
Other Current Liabilities --
Sub-Total of Current Liabilities 3,662,823,711.90
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,682,536,062.66
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,682,536,062.66
Total Liabilities 6,345,359,774.56
Paid-In Capital(Or Share Stock) 575,732,081.00
Capital Surplus 987,422,679.57
Surplus Reserve 54,099,405.22
LESS:Treasury Stock --
Undistributed Profits -5,003,939,356.37
Minority Stockholder's Interest 12,183,448.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -4,386,685,680.46
Owner's Equity(Stockholder's Equity) -4,374,502,232.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,970,857,542.27
Currency in : RMB