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Annual
Financial Year March 31 2022
Monetary Funds 2,891,740,703.70
Held-for-trading Financial Assets --
Notes Receivable 15,722,885.54
Accounts Receivable 387,282,163.24
Advances to Suppliers 77,305,552.03
Other Receivables 71,206,647.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,050,526,780.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 120,815,808.02
Total Current Assets 7,900,913,361.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 414,484,213.28
Investment Properties --
Fixed Assetes 24,873,788,657.42
Under-construction Projects 2,544,117,864.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,223,233,775.65
R&D expenses 197,087.38
Goodwill --
Long-Term Deferred and Prepaid Expenses 69,832,573.07
Deferred Income Tax Assets 449,679,257.20
Other Non-Current Assets 321,569,950.25
Sub-Total of Non-Current Assets 31,977,672,011.45
Total Assets 39,878,585,373.06
Short-Term Loans 2,734,387,417.88
Trading Financial liabilities --
Notes Payable 660,000,000.00
Accounts Payable 5,487,209,717.65
Accounts Received In Advance --
Employee Compensation Payable 359,786,793.15
Taxes Payable 503,051,368.29
Interest Payable 11,368,506.67
Dividend Payable 78,382,851.00
Other payables 345,659,558.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 555,269,051.19
Other Current Liabilities 24,158,117.90
Sub-Total of Current Liabilities 10,855,353,700.56
Long-term Loans 6,313,150,000.00
Bonds Payable --
Long-Term Accounts Payable 1,154,490.75
Special Payable --
Estimatied Liabilities 96,935,014.40
Deferred Income Tax Liabilities 34,000,371.57
Other Non-Current Liabilities 8,000,000.00
Sub-Total of Non-Current Liabilities 6,717,929,266.05
Total Liabilities 17,573,282,966.61
Paid-In Capital(Or Share Stock) 3,467,957,405.00
Capital Surplus 10,681,513,048.81
Surplus Reserve 452,704,842.56
LESS:Treasury Stock --
Undistributed Profits 4,619,351,023.36
Minority Stockholder's Interest 2,973,934,874.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 19,331,367,532.08
Owner's Equity(Stockholder's Equity) 22,305,302,406.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 39,878,585,373.06
Currency in : RMB