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Annual
Financial Year March 31 2022
Monetary Funds 850,158,367.77
Held-for-trading Financial Assets --
Notes Receivable 7,110,120.64
Accounts Receivable 1,094,042,492.21
Advances to Suppliers 85,888,462.03
Other Receivables 104,851,490.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 253,902,365.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,097,158.46
Total Current Assets 2,510,974,655.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 208,940,253.45
Investment Properties 137,995,211.82
Fixed Assetes 644,657,309.39
Under-construction Projects 145,610,030.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 204,588,150.73
R&D expenses 2,105,792.33
Goodwill --
Long-Term Deferred and Prepaid Expenses 31,948,109.42
Deferred Income Tax Assets 59,445,739.24
Other Non-Current Assets 15,008,388.00
Sub-Total of Non-Current Assets 1,495,222,712.50
Total Assets 4,006,197,368.13
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 345,659,797.33
Accounts Received In Advance 1,809,188.60
Employee Compensation Payable 274,297,686.48
Taxes Payable 58,950,144.78
Interest Payable --
Dividend Payable 200,000.00
Other payables 471,369,764.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,658,071.36
Other Current Liabilities 11,062,235.05
Sub-Total of Current Liabilities 1,311,045,745.87
Long-term Loans 25,259,000.00
Bonds Payable --
Long-Term Accounts Payable 183,457.28
Special Payable --
Estimatied Liabilities 174,320.00
Deferred Income Tax Liabilities 69,787,016.26
Other Non-Current Liabilities 66,875,916.75
Sub-Total of Non-Current Liabilities 199,666,522.93
Total Liabilities 1,510,712,268.80
Paid-In Capital(Or Share Stock) 380,192,370.00
Capital Surplus 1,062,400,375.37
Surplus Reserve 59,561,043.95
LESS:Treasury Stock 46,093,457.44
Undistributed Profits 1,019,705,407.53
Minority Stockholder's Interest 11,308,767.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,484,176,331.48
Owner's Equity(Stockholder's Equity) 2,495,485,099.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,006,197,368.13
Currency in : RMB