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 |