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Annual
Financial Year March 31 2021
Monetary Funds 57,425,847.71
Held-for-trading Financial Assets --
Notes Receivable 2,418,119.42
Accounts Receivable 407,124,783.64
Advances to Suppliers 92,191,007.69
Other Receivables 89,482,412.50
Amounts Due From Related Companies --
Interest Receivable 497,356.36
Dividend Receivable --
Inventories 251,241,448.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 747,319,172.75
Total Current Assets 1,647,202,792.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 200,000,956.79
Investment Properties --
Fixed Assetes 1,858,965,738.32
Under-construction Projects 6,635,994,770.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 48,121,984.67
R&D expenses --
Goodwill 347,222,087.88
Long-Term Deferred and Prepaid Expenses 62,215,545.81
Deferred Income Tax Assets 671,696,445.67
Other Non-Current Assets 1,954,843,480.51
Sub-Total of Non-Current Assets 11,779,061,010.55
Total Assets 13,426,263,802.78
Short-Term Loans 1,862,215,201.73
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,802,132,942.25
Accounts Received In Advance 17,354,297.44
Employee Compensation Payable 77,706,838.52
Taxes Payable 4,479,089.87
Interest Payable 1,142,612,469.03
Dividend Payable --
Other payables 2,613,755,798.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,181,502,616.83
Other Current Liabilities 1,444,492.79
Sub-Total of Current Liabilities 10,571,906,100.97
Long-term Loans 1,421,296,137.66
Bonds Payable --
Long-Term Accounts Payable 297,613,153.42
Special Payable --
Estimatied Liabilities 82,390,919.06
Deferred Income Tax Liabilities 98,525,594.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,940,031,910.68
Total Liabilities 12,511,938,011.65
Paid-In Capital(Or Share Stock) 1,087,191,760.00
Capital Surplus 4,759,033,510.13
Surplus Reserve 22,605,403.17
LESS:Treasury Stock --
Undistributed Profits -4,960,629,528.21
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 914,325,791.13
Owner's Equity(Stockholder's Equity) 914,325,791.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,426,263,802.78
Currency in : RMB