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Annual
Financial Year March 31 2020
Monetary Funds 317,142,796.56
Held-for-trading Financial Assets --
Notes Receivable 173,812,160.70
Accounts Receivable 538,355,438.59
Advances to Suppliers 231,464,077.54
Other Receivables 96,739,401.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 3,839,940.37
Inventories 830,412,629.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 279,320,300.89
Total Current Assets 3,356,818,888.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 316,042,841.02
Long-term Equity Investment 222,540,374.89
Investment Properties --
Fixed Assetes 1,078,743,320.19
Under-construction Projects 166,200,307.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 113,359,496.23
R&D expenses --
Goodwill 362,702,971.63
Long-Term Deferred and Prepaid Expenses 983,499.93
Deferred Income Tax Assets --
Other Non-Current Assets 66,012,257.08
Sub-Total of Non-Current Assets 2,326,585,068.17
Total Assets 5,683,403,956.18
Short-Term Loans 7,000,000.00
Trading Financial liabilities --
Notes Payable 321,378,461.67
Accounts Payable 1,152,675,451.12
Accounts Received In Advance --
Employee Compensation Payable 49,045,911.14
Taxes Payable 3,343,432.25
Interest Payable --
Dividend Payable --
Other payables 766,698,458.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,671,903.39
Other Current Liabilities 242,698,689.00
Sub-Total of Current Liabilities 2,793,487,710.55
Long-term Loans 899,999,094.11
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 473,839,160.01
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,478,554,282.24
Total Liabilities 4,272,041,992.79
Paid-In Capital(Or Share Stock) 6,030,600,000.00
Capital Surplus 5,332,441,738.66
Surplus Reserve 506,342,014.21
LESS:Treasury Stock 19,020,048.00
Undistributed Profits -10,339,825,467.60
Minority Stockholder's Interest -93,289,930.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,504,651,893.89
Owner's Equity(Stockholder's Equity) 1,411,361,963.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,683,403,956.18
Currency in : RMB