Financial Year |
December 31 2020 |
Monetary Funds |
1,479,471,102.38 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
141,653,362.66 |
Advances to Suppliers |
74,744,473.76 |
Other Receivables |
451,690,966.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
845,153,460.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,891,189.33 |
Total Current Assets |
3,011,604,555.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,928,439.94 |
Investment Properties |
-- |
Fixed Assetes |
31,096,484.16 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,347,987.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,996,283.46 |
Deferred Income Tax Assets |
33,619,406.36 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
103,509,661.08 |
Total Assets |
3,115,114,216.34 |
Short-Term Loans |
13,216,800.00 |
Trading Financial liabilities |
-- |
Notes Payable |
180,348,386.00 |
Accounts Payable |
262,239,529.20 |
Accounts Received In Advance |
111,733.40 |
Employee Compensation Payable |
73,534,366.57 |
Taxes Payable |
183,960,427.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
67,248,914.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
780,660,158.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
-- |
Total Liabilities |
780,660,158.01 |
Paid-In Capital(Or Share Stock) |
400,010,000.00 |
Capital Surplus |
718,698,628.04 |
Surplus Reserve |
63,994,561.92 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,157,176,860.69 |
Minority Stockholder's Interest |
-4,578,161.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,339,032,219.46 |
Owner's Equity(Stockholder's Equity) |
2,334,454,058.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,115,114,216.34 |