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Annual
Financial Year March 31 2019
Monetary Funds 92,741,275.88
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 114,813,776.54
Advances to Suppliers 10,366,724.09
Other Receivables 44,908,371.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,044,493.21
Inventories 28,930,127.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,126,825.45
Total Current Assets 303,887,101.18
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 360,020,265.65
Long-term Equity Investment 684,925,068.47
Investment Properties 152,240,520.34
Fixed Assetes 74,192,984.16
Under-construction Projects 1,033,618.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,577,742.83
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,769,392.14
Deferred Income Tax Assets 4,604,033.60
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,491,475,485.65
Total Assets 1,795,362,586.83
Short-Term Loans 1,274,800,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable --
Accounts Received In Advance 12,434,668.53
Employee Compensation Payable 7,442,813.41
Taxes Payable 34,759,612.50
Interest Payable --
Dividend Payable 37,393.28
Other payables 54,163,760.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 1,559,583,395.30
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 65,000,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 68,406,405.56
Total Liabilities 1,627,989,800.86
Paid-In Capital(Or Share Stock) 382,225,337.00
Capital Surplus 868,547,259.47
Surplus Reserve 118,685,407.27
LESS:Treasury Stock --
Undistributed Profits -1,227,870,873.19
Minority Stockholder's Interest 25,785,655.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 141,587,130.55
Owner's Equity(Stockholder's Equity) 167,372,785.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,795,362,586.83
Currency in : RMB