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Annual
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
Currency in : RMB