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Annual
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
Currency in : RMB