Financial Year |
March 31 2021 |
Monetary Funds |
194,066,108.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
25,257,953.85 |
Advances to Suppliers |
5,504,672.33 |
Other Receivables |
80,058,397.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
9,944,591.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,375,868.00 |
Total Current Assets |
357,207,592.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
507,805.71 |
Investment Properties |
-- |
Fixed Assetes |
2,711,176,186.64 |
Under-construction Projects |
56,165,030.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
211,398,063.31 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,275,005.51 |
Deferred Income Tax Assets |
358.52 |
Other Non-Current Assets |
162,298.72 |
Sub-Total of Non-Current Assets |
3,259,289,271.60 |
Total Assets |
3,616,496,864.31 |
Short-Term Loans |
20,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,070,279,072.57 |
Accounts Received In Advance |
40,518,842.82 |
Employee Compensation Payable |
704,418.32 |
Taxes Payable |
35,423,213.25 |
Interest Payable |
706,957,141.71 |
Dividend Payable |
-- |
Other payables |
2,338,901,597.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
119,928,291.55 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
3,625,755,435.88 |
Long-term Loans |
160,500,000.00 |
Bonds Payable |
640,394,311.19 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,082,892,291.63 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,118,463,398.47 |
Total Liabilities |
9,744,218,834.35 |
Paid-In Capital(Or Share Stock) |
1,034,735,218.00 |
Capital Surplus |
2,784,497,157.81 |
Surplus Reserve |
92,510,735.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-9,988,353,567.65 |
Minority Stockholder's Interest |
-51,111,513.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-6,076,610,456.39 |
Owner's Equity(Stockholder's Equity) |
-6,127,721,970.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,616,496,864.31 |