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Annual
Financial Year March 31 2022
Monetary Funds 522,887,843.86
Held-for-trading Financial Assets --
Notes Receivable 2,587,361.27
Accounts Receivable 1,655,008,467.19
Advances to Suppliers 132,549,537.15
Other Receivables 18,426,871.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,190,995,841.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 55,731,511.54
Total Current Assets 4,317,423,736.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 107,719,260.05
Investment Properties --
Fixed Assetes 2,802,366,527.46
Under-construction Projects 213,243,295.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 231,794,134.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,552,479.54
Deferred Income Tax Assets 56,769,503.90
Other Non-Current Assets 17,938,741.75
Sub-Total of Non-Current Assets 3,465,643,863.26
Total Assets 7,783,067,599.95
Short-Term Loans 1,688,007,755.89
Trading Financial liabilities --
Notes Payable 944,261,201.39
Accounts Payable 652,704,360.20
Accounts Received In Advance --
Employee Compensation Payable 7,227,473.51
Taxes Payable 30,475,617.93
Interest Payable --
Dividend Payable 378,363.00
Other payables 160,861,833.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 401,360,261.44
Other Current Liabilities 13,714,122.92
Sub-Total of Current Liabilities 3,988,528,100.09
Long-term Loans 300,348,333.33
Bonds Payable --
Long-Term Accounts Payable 150,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 399,060,438.27
Total Liabilities 4,387,588,538.36
Paid-In Capital(Or Share Stock) 748,119,596.00
Capital Surplus 1,477,107,838.76
Surplus Reserve 168,299,788.05
LESS:Treasury Stock 52,179,482.25
Undistributed Profits 886,583,196.83
Minority Stockholder's Interest 143,877,360.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,251,601,700.81
Owner's Equity(Stockholder's Equity) 3,395,479,061.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,783,067,599.95
Currency in : RMB