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Annual
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
Currency in : RMB