Financial Year |
March 31 2019 |
Monetary Funds |
92,741,275.88 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
114,813,776.54 |
Advances to Suppliers |
10,366,724.09 |
Other Receivables |
44,908,371.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,044,493.21 |
Inventories |
28,930,127.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,126,825.45 |
Total Current Assets |
303,887,101.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
360,020,265.65 |
Long-term Equity Investment |
684,925,068.47 |
Investment Properties |
152,240,520.34 |
Fixed Assetes |
74,192,984.16 |
Under-construction Projects |
1,033,618.44 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,577,742.83 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,769,392.14 |
Deferred Income Tax Assets |
4,604,033.60 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,491,475,485.65 |
Total Assets |
1,795,362,586.83 |
Short-Term Loans |
1,274,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
-- |
Accounts Received In Advance |
12,434,668.53 |
Employee Compensation Payable |
7,442,813.41 |
Taxes Payable |
34,759,612.50 |
Interest Payable |
-- |
Dividend Payable |
37,393.28 |
Other payables |
54,163,760.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,559,583,395.30 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
65,000,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
68,406,405.56 |
Total Liabilities |
1,627,989,800.86 |
Paid-In Capital(Or Share Stock) |
382,225,337.00 |
Capital Surplus |
868,547,259.47 |
Surplus Reserve |
118,685,407.27 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,227,870,873.19 |
Minority Stockholder's Interest |
25,785,655.42 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
141,587,130.55 |
Owner's Equity(Stockholder's Equity) |
167,372,785.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,795,362,586.83 |