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Annual
Financial Year March 31 2022
Monetary Funds 9,857,290,660.38
Held-for-trading Financial Assets 80,000,000.00
Notes Receivable 1,103,458,020.89
Accounts Receivable 1,997,274,968.20
Advances to Suppliers 370,618,108.46
Other Receivables 249,816,181.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,022,751,251.82
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 514,095,695.74
Total Current Assets 15,623,196,531.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,807,776,526.53
Investment Properties 26,898,062.29
Fixed Assetes 15,946,920,426.30
Under-construction Projects 2,736,113,839.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,910,583,421.43
R&D expenses --
Goodwill 164,367,338.81
Long-Term Deferred and Prepaid Expenses 11,368,308.83
Deferred Income Tax Assets 350,596,253.28
Other Non-Current Assets 425,188,479.36
Sub-Total of Non-Current Assets 33,900,193,583.40
Total Assets 49,523,390,115.07
Short-Term Loans 11,083,675,785.74
Trading Financial liabilities 176,457,161.30
Notes Payable 332,676,602.52
Accounts Payable 3,730,428,867.24
Accounts Received In Advance 22,794,000.00
Employee Compensation Payable 794,989,720.85
Taxes Payable 1,058,166,005.91
Interest Payable --
Dividend Payable --
Other payables 967,682,889.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,498,704,710.64
Other Current Liabilities 170,410,778.01
Sub-Total of Current Liabilities 21,175,193,949.92
Long-term Loans 67,000,000.00
Bonds Payable --
Long-Term Accounts Payable 123,816,181.97
Special Payable --
Estimatied Liabilities 648,547,762.06
Deferred Income Tax Liabilities 630,128,497.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,576,190,667.47
Total Liabilities 23,751,384,617.39
Paid-In Capital(Or Share Stock) 3,533,546,850.00
Capital Surplus 4,120,339,525.42
Surplus Reserve 2,351,619,569.34
LESS:Treasury Stock --
Undistributed Profits 12,035,527,773.47
Minority Stockholder's Interest 3,876,463,313.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 21,895,542,184.57
Owner's Equity(Stockholder's Equity) 25,772,005,497.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 49,523,390,115.07
Currency in : RMB