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Annual
Financial Year December 31 2020
Monetary Funds 119,356,621.27
Held-for-trading Financial Assets --
Notes Receivable 1,541,600.00
Accounts Receivable 295,923,832.68
Advances to Suppliers 25,037,929.98
Other Receivables 5,735,519.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 18,381.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,213,587.81
Total Current Assets 585,758,861.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 448,571,700.00
Fixed Assetes 2,840,624.10
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 333,837.25
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,809,627.16
Deferred Income Tax Assets 3,948,944.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 466,404,541.85
Total Assets 1,052,163,403.74
Short-Term Loans 30,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 357,676,033.22
Accounts Received In Advance --
Employee Compensation Payable 7,818,503.81
Taxes Payable 32,245,068.64
Interest Payable 29,028,817.24
Dividend Payable --
Other payables 336,940,512.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 27,555,267.99
Sub-Total of Current Liabilities 804,691,267.94
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 97,447,316.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 97,447,316.43
Total Liabilities 902,138,584.37
Paid-In Capital(Or Share Stock) 202,445,880.00
Capital Surplus 330,243,636.02
Surplus Reserve 12,617,809.90
LESS:Treasury Stock --
Undistributed Profits -415,517,575.29
Minority Stockholder's Interest 20,235,068.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 129,789,750.63
Owner's Equity(Stockholder's Equity) 150,024,819.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,052,163,403.74
Currency in : RMB