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Annual
Financial Year March 31 2021
Monetary Funds 13,708,051.20
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,240,340.36
Advances to Suppliers 256,578.76
Other Receivables 716,730.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 32,549.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 226,555,148.08
Total Current Assets 242,509,399.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 196,663,786.13
Fixed Assetes 26,333,329.41
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,652,622.09
R&D expenses --
Goodwill 302,348.05
Long-Term Deferred and Prepaid Expenses 549,614.49
Deferred Income Tax Assets --
Other Non-Current Assets 3,990,900.00
Sub-Total of Non-Current Assets 231,992,600.17
Total Assets 474,501,999.26
Short-Term Loans 487,258,337.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 545,272.75
Accounts Received In Advance --
Employee Compensation Payable 938,157.90
Taxes Payable 23,688,357.71
Interest Payable 135,496,808.14
Dividend Payable --
Other payables 638,598,953.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 48,702,500.00
Other Current Liabilities 35,871.64
Sub-Total of Current Liabilities 1,200,303,623.06
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,770,946,411.51
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,772,429,927.91
Total Liabilities 2,972,733,550.97
Paid-In Capital(Or Share Stock) 1,056,070,400.00
Capital Surplus 1,738,875.78
Surplus Reserve 95,295,335.07
LESS:Treasury Stock --
Undistributed Profits -3,657,785,975.78
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -2,498,231,551.71
Owner's Equity(Stockholder's Equity) -2,498,231,551.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 474,501,999.26
Currency in : RMB