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Annual
Financial Year December 31 2020
Monetary Funds 205,228,088.87
Held-for-trading Financial Assets --
Notes Receivable 18,161,588.64
Accounts Receivable 543,868,013.61
Advances to Suppliers 261,827,870.14
Other Receivables 66,478,784.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,261,971,501.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 311,924,499.59
Total Current Assets 4,669,460,347.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 323,240,451.07
Investment Properties 40,602,332.10
Fixed Assetes 2,266,785,480.75
Under-construction Projects 292,482,710.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 5,640,429.05
Oil and Gas Assets --
Intangible Assets 289,523,244.68
R&D expenses 24,346,536.89
Goodwill 466,539,005.66
Long-Term Deferred and Prepaid Expenses 41,343,729.98
Deferred Income Tax Assets 36,547,195.58
Other Non-Current Assets 523,670,810.76
Sub-Total of Non-Current Assets 4,407,598,466.18
Total Assets 9,077,058,813.52
Short-Term Loans 1,581,033,333.36
Trading Financial liabilities --
Notes Payable 324,447,554.94
Accounts Payable 502,253,202.60
Accounts Received In Advance --
Employee Compensation Payable 14,330,588.36
Taxes Payable 26,778,559.29
Interest Payable 41,085,000.00
Dividend Payable --
Other payables 86,423,139.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 979,871,307.58
Other Current Liabilities 3,587,656.65
Sub-Total of Current Liabilities 3,564,184,166.65
Long-term Loans 2,000,000.00
Bonds Payable --
Long-Term Accounts Payable 19,510,917.61
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,825,000.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 91,838,930.79
Total Liabilities 3,656,023,097.44
Paid-In Capital(Or Share Stock) 766,773,200.00
Capital Surplus 2,934,531,398.48
Surplus Reserve 102,084,065.63
LESS:Treasury Stock --
Undistributed Profits 1,433,072,694.66
Minority Stockholder's Interest 183,203,850.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,237,831,865.89
Owner's Equity(Stockholder's Equity) 5,421,035,716.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,077,058,813.52
Currency in : RMB