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Annual
Financial Year March 31 2022
Monetary Funds 229,353,383.17
Held-for-trading Financial Assets 422,040,584.37
Notes Receivable --
Accounts Receivable 41,155,923.69
Advances to Suppliers 11,673,906.24
Other Receivables 5,458,993.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 547,184.35
Inventories 25,171,064.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,188,454.25
Total Current Assets 744,042,309.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 76,311,541.48
Investment Properties 546,502,300.36
Fixed Assetes 115,284,204.61
Under-construction Projects 247,782,527.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 49,276,334.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 27,678,464.72
Deferred Income Tax Assets 8,499,551.03
Other Non-Current Assets 59,760,715.49
Sub-Total of Non-Current Assets 1,148,197,400.38
Total Assets 1,892,239,709.71
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 66,802,428.81
Accounts Received In Advance 3,395,626.56
Employee Compensation Payable 37,852,463.24
Taxes Payable 28,530,459.01
Interest Payable --
Dividend Payable --
Other payables 119,629,681.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,023,464.61
Other Current Liabilities 809,386.56
Sub-Total of Current Liabilities 272,444,199.65
Long-term Loans 109,996,738.77
Bonds Payable --
Long-Term Accounts Payable 3,920,160.36
Special Payable --
Estimatied Liabilities 268,414.80
Deferred Income Tax Liabilities 963,045.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 129,195,062.19
Total Liabilities 401,639,261.84
Paid-In Capital(Or Share Stock) 431,058,320.00
Capital Surplus 431,449,554.51
Surplus Reserve 26,546,480.09
LESS:Treasury Stock --
Undistributed Profits 577,650,856.38
Minority Stockholder's Interest 23,868,814.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,466,731,632.98
Owner's Equity(Stockholder's Equity) 1,490,600,447.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,892,239,709.71
Currency in : RMB