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 |