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Annual
Financial Year March 31 2022
Monetary Funds 765,112,173.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 362,186,046.69
Advances to Suppliers 255,358,178.40
Other Receivables 150,951,846.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 424,649,162.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 42,334,349.87
Total Current Assets 2,109,469,169.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,030,852,268.02
Investment Properties 71,443,290.00
Fixed Assetes 1,896,468,734.75
Under-construction Projects 166,653,775.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 113,429,000.50
R&D expenses 1,564,856.25
Goodwill 1,201,297,853.84
Long-Term Deferred and Prepaid Expenses 9,283,655.14
Deferred Income Tax Assets 133,195,857.61
Other Non-Current Assets 21,167,857.55
Sub-Total of Non-Current Assets 4,884,215,159.68
Total Assets 6,993,684,329.66
Short-Term Loans 1,281,930,695.16
Trading Financial liabilities --
Notes Payable 632,500,000.00
Accounts Payable 284,098,508.37
Accounts Received In Advance 133,024.03
Employee Compensation Payable 45,659,658.25
Taxes Payable 26,842,172.50
Interest Payable --
Dividend Payable 12,897,814.64
Other payables 104,581,695.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 287,441,575.34
Other Current Liabilities 46,259,891.55
Sub-Total of Current Liabilities 3,235,769,489.22
Long-term Loans 339,612,500.00
Bonds Payable --
Long-Term Accounts Payable 162,161,732.95
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 106,237,750.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 698,452,176.42
Total Liabilities 3,934,221,665.64
Paid-In Capital(Or Share Stock) 880,084,656.00
Capital Surplus 952,654,654.65
Surplus Reserve 157,798,567.96
LESS:Treasury Stock --
Undistributed Profits 594,539,792.74
Minority Stockholder's Interest 412,998,364.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,646,464,299.60
Owner's Equity(Stockholder's Equity) 3,059,462,664.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,993,684,329.66
Currency in : RMB