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Annual
Financial Year June 30 2020
Monetary Funds 731,473,515.00
Held-for-trading Financial Assets --
Notes Receivable 1,600,000.00
Accounts Receivable 205,241,252.00
Advances to Suppliers 6,642,167.00
Other Receivables 619,822.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 383,789,083.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,216,498.00
Total Current Assets 1,339,582,337.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 671,730,812.00
Under-construction Projects 35,929,352.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 91,466,259.00
R&D expenses --
Goodwill 5,586,976.00
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 804,713,399.00
Total Assets 2,144,295,736.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 41,410,719.00
Accounts Received In Advance --
Employee Compensation Payable 13,824,105.00
Taxes Payable 10,966,442.00
Interest Payable --
Dividend Payable --
Other payables 31,330,213.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 98,679,529.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,653,008.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 46,653,008.00
Total Liabilities 145,332,537.00
Paid-In Capital(Or Share Stock) 358,000,000.00
Capital Surplus 17,291,715.00
Surplus Reserve 128,215,585.00
LESS:Treasury Stock --
Undistributed Profits 1,495,455,899.00
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,998,963,199.00
Owner's Equity(Stockholder's Equity) 1,998,963,199.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,144,295,736.00
Currency in : RMB