Financial Year |
March 31 2020 |
Monetary Funds |
1,032,497,911.37 |
Held-for-trading Financial Assets |
157,673,128.55 |
Notes Receivable |
-- |
Accounts Receivable |
73,829,427.66 |
Advances to Suppliers |
15,946,960.17 |
Other Receivables |
13,895,856.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
54,696.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
209,000.00 |
Other Current Assets |
5,555,377.14 |
Total Current Assets |
1,299,662,357.66 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
143,224,681.62 |
Fixed Assetes |
19,736,396.94 |
Under-construction Projects |
1,468,034.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
10,726,665.14 |
R&D expenses |
-- |
Goodwill |
297,113,710.39 |
Long-Term Deferred and Prepaid Expenses |
4,215,567.91 |
Deferred Income Tax Assets |
221,402.55 |
Other Non-Current Assets |
798,489.16 |
Sub-Total of Non-Current Assets |
582,333,806.41 |
Total Assets |
1,881,996,164.07 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
153,192,477.17 |
Accounts Received In Advance |
8,219,925.64 |
Employee Compensation Payable |
2,188,286.25 |
Taxes Payable |
8,776,385.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
36,200,217.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
356,932,724.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
88,828,902.03 |
Deferred Income Tax Liabilities |
1,871,907.55 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
91,650,810.46 |
Total Liabilities |
448,583,534.64 |
Paid-In Capital(Or Share Stock) |
1,987,700,000.00 |
Capital Surplus |
1,145,307,255.90 |
Surplus Reserve |
35,061,708.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,786,109,103.20 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,433,412,629.43 |
Owner's Equity(Stockholder's Equity) |
1,433,412,629.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,881,996,164.07 |