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 |