| Financial Year |
June 30 2016 |
| Monetary Funds |
195,431,426.10 |
| Held-for-trading Financial Assets |
-- |
| Notes Receivable |
17,695,978.62 |
| Accounts Receivable |
746,702,097.27 |
| Advances to Suppliers |
59,313,220.51 |
| Other Receivables |
14,160,538.07 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
353,846,764.74 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
-- |
| Total Current Assets |
1,387,150,025.31 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
-- |
| Investment Properties |
77,442,530.40 |
| Fixed Assetes |
273,779,690.94 |
| Under-construction Projects |
12,827,142.99 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
149,899,223.37 |
| R&D expenses |
-- |
| Goodwill |
-- |
| Long-Term Deferred and Prepaid Expenses |
889,002.59 |
| Deferred Income Tax Assets |
20,808,710.17 |
| Other Non-Current Assets |
39,218,986.37 |
| Sub-Total of Non-Current Assets |
574,865,286.83 |
| Total Assets |
1,962,015,312.14 |
| Short-Term Loans |
754,902,674.52 |
| Trading Financial liabilities |
-- |
| Notes Payable |
16,097,883.50 |
| Accounts Payable |
270,399,054.44 |
| Accounts Received In Advance |
19,077,274.80 |
| Employee Compensation Payable |
12,889,635.67 |
| Taxes Payable |
50,392,501.56 |
| Interest Payable |
211,770.31 |
| Dividend Payable |
-- |
| Other payables |
7,791,866.97 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
52,000,000.00 |
| Other Current Liabilities |
-- |
| Sub-Total of Current Liabilities |
1,183,762,661.77 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
9,817,968.00 |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
6,830,451.80 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
16,648,419.80 |
| Total Liabilities |
1,200,411,081.57 |
| Paid-In Capital(Or Share Stock) |
207,000,000.00 |
| Capital Surplus |
86,425,707.93 |
| Surplus Reserve |
42,832,769.36 |
| LESS:Treasury Stock |
-- |
| Undistributed Profits |
410,007,989.35 |
| Minority Stockholder's Interest |
15,337,763.93 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
746,266,466.64 |
| Owner's Equity（Stockholder's Equity） |
761,604,230.57 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
1,962,015,312.14 |
