Financial Year |
December 31 2020 |
Monetary Funds |
2,020,499,630.72 |
Held-for-trading Financial Assets |
1,068,000,000.00 |
Notes Receivable |
253,580,162.09 |
Accounts Receivable |
2,371,968,301.04 |
Advances to Suppliers |
8,099,279.39 |
Other Receivables |
54,100,621.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,533,228.28 |
Dividend Receivable |
-- |
Inventories |
877,534,668.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
88,517,614.64 |
Total Current Assets |
7,199,840,202.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
3,075,215,764.13 |
Under-construction Projects |
814,751,634.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
244,550,174.74 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,668,211.52 |
Deferred Income Tax Assets |
82,028,492.17 |
Other Non-Current Assets |
665,453,354.51 |
Sub-Total of Non-Current Assets |
4,905,667,631.84 |
Total Assets |
12,105,507,834.35 |
Short-Term Loans |
44,620,742.91 |
Trading Financial liabilities |
-- |
Notes Payable |
824,038,703.68 |
Accounts Payable |
2,037,464,148.87 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
183,313,067.19 |
Taxes Payable |
61,968,518.97 |
Interest Payable |
2,582,813.33 |
Dividend Payable |
-- |
Other payables |
464,871,378.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
118,720.06 |
Sub-Total of Current Liabilities |
3,619,432,838.86 |
Long-term Loans |
9,775,586.35 |
Bonds Payable |
1,471,987,223.73 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
86,510,350.69 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,729,246,898.57 |
Total Liabilities |
5,348,679,737.43 |
Paid-In Capital(Or Share Stock) |
853,483,694.00 |
Capital Surplus |
1,928,492,225.57 |
Surplus Reserve |
225,871,141.86 |
LESS:Treasury Stock |
216,336,998.52 |
Undistributed Profits |
3,447,586,131.99 |
Minority Stockholder's Interest |
207,410,780.60 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,549,417,316.32 |
Owner's Equity(Stockholder's Equity) |
6,756,828,096.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,105,507,834.35 |