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 |