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Annual
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
Currency in : RMB