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Annual
Financial Year March 31 2022
Monetary Funds 2,057,114,830.03
Held-for-trading Financial Assets 44,054.44
Notes Receivable --
Accounts Receivable 42,674,598.54
Advances to Suppliers 246,543,827.84
Other Receivables 13,851,635.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,173,321,287.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 403,316,703.32
Total Current Assets 6,348,651,978.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,062,741,296.74
Investment Properties --
Fixed Assetes 10,246,448,332.12
Under-construction Projects 2,256,959,688.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 331,363,701.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 11,891,026.62
Other Non-Current Assets 1,321,227,527.54
Sub-Total of Non-Current Assets 15,560,854,018.82
Total Assets 21,909,505,997.32
Short-Term Loans 1,171,079,335.96
Trading Financial liabilities --
Notes Payable 2,848,777,314.15
Accounts Payable 3,702,212,523.74
Accounts Received In Advance --
Employee Compensation Payable 45,478,733.21
Taxes Payable 15,318,962.32
Interest Payable --
Dividend Payable --
Other payables 274,328,214.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 28,965,862.75
Other Current Liabilities 133,774,388.42
Sub-Total of Current Liabilities 9,253,547,590.26
Long-term Loans 1,011,001,611.21
Bonds Payable --
Long-Term Accounts Payable 11,210,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,580,808,130.31
Total Liabilities 10,834,355,720.57
Paid-In Capital(Or Share Stock) 2,423,474,890.00
Capital Surplus 3,190,442,929.86
Surplus Reserve 1,163,873,556.77
LESS:Treasury Stock --
Undistributed Profits 4,308,109,171.06
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,075,150,276.75
Owner's Equity(Stockholder's Equity) 11,075,150,276.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,909,505,997.32
Currency in : RMB