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Annual
Financial Year December 31 2020
Monetary Funds 8,350,601,939.41
Held-for-trading Financial Assets --
Notes Receivable 52,384,523.98
Accounts Receivable 1,254,403,293.66
Advances to Suppliers 67,130,510.95
Other Receivables 1,740,427,046.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 20,927,718,149.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 497,062.98
Other Current Assets 1,439,353,494.87
Total Current Assets 33,853,416,126.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 599,939.73
Long-term Equity Investment 1,143,585,520.93
Investment Properties 4,799,168,817.92
Fixed Assetes 2,602,602,904.73
Under-construction Projects 3,397,637,357.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,263,446,501.89
R&D expenses --
Goodwill 11,133,118.55
Long-Term Deferred and Prepaid Expenses 77,636,033.87
Deferred Income Tax Assets 395,467,211.89
Other Non-Current Assets 737,018,817.58
Sub-Total of Non-Current Assets 18,444,535,876.20
Total Assets 52,297,952,003.05
Short-Term Loans 3,233,933,026.41
Trading Financial liabilities --
Notes Payable 135,688,454.03
Accounts Payable 1,823,447,692.81
Accounts Received In Advance 6,478,064.14
Employee Compensation Payable 163,484,938.92
Taxes Payable 1,298,386,646.03
Interest Payable --
Dividend Payable 111,731,154.44
Other payables 3,610,660,818.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,503,266,090.09
Other Current Liabilities 3,797,245,093.46
Sub-Total of Current Liabilities 21,612,964,051.43
Long-term Loans 11,569,843,894.39
Bonds Payable 3,000,797,913.65
Long-Term Accounts Payable 3,162,963.90
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 327,436,287.45
Other Non-Current Liabilities 3,541,377,644.84
Sub-Total of Non-Current Liabilities 18,792,754,314.92
Total Liabilities 40,405,718,366.35
Paid-In Capital(Or Share Stock) 2,707,782,513.00
Capital Surplus 2,567,899,285.13
Surplus Reserve 328,992,672.72
LESS:Treasury Stock --
Undistributed Profits 3,875,896,129.27
Minority Stockholder's Interest 2,406,248,240.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,485,985,396.69
Owner's Equity(Stockholder's Equity) 11,892,233,636.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 52,297,952,003.05
Currency in : RMB