Financial Year |
June 30 2021 |
Monetary Funds |
728,889,524.85 |
Held-for-trading Financial Assets |
706,229,739.51 |
Notes Receivable |
15,316,708.54 |
Accounts Receivable |
101,858,070.72 |
Advances to Suppliers |
4,430,666.00 |
Other Receivables |
43,994,660.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,767,629,000.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
255,988,694.49 |
Total Current Assets |
3,624,337,065.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
21,760,206.66 |
Fixed Assetes |
175,189,858.99 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,393,045.56 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
18,910,877.97 |
Deferred Income Tax Assets |
4,504,193.34 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
394,041,323.66 |
Total Assets |
4,018,378,389.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
987,714,000.00 |
Notes Payable |
-- |
Accounts Payable |
117,776,122.03 |
Accounts Received In Advance |
1,718,026.57 |
Employee Compensation Payable |
22,412,736.77 |
Taxes Payable |
83,795,911.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
58,099,673.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,609,034,916.71 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
33,281,551.13 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
111,209,737.39 |
Total Liabilities |
1,720,244,654.10 |
Paid-In Capital(Or Share Stock) |
700,000,000.00 |
Capital Surplus |
186,307,435.84 |
Surplus Reserve |
622,135,912.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
682,522,260.15 |
Minority Stockholder's Interest |
11,095,777.99 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,287,037,956.96 |
Owner's Equity(Stockholder's Equity) |
2,298,133,734.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,018,378,389.05 |