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Annual
Financial Year March 31 2022
Monetary Funds 296,660,186.99
Held-for-trading Financial Assets --
Notes Receivable 151,795,494.16
Accounts Receivable 126,880,150.30
Advances to Suppliers 30,260,078.61
Other Receivables 604,260,996.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,511,130.00
Inventories 2,809,179,100.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,556,430.56
Total Current Assets 4,090,378,125.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 174,791,819.43
Investment Properties 2,601,451,836.67
Fixed Assetes 1,378,286,522.49
Under-construction Projects 2,766,016.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 98,220,211.77
R&D expenses --
Goodwill 30,754,940.60
Long-Term Deferred and Prepaid Expenses 55,394,063.50
Deferred Income Tax Assets 124,867,433.57
Other Non-Current Assets 15,005,538.73
Sub-Total of Non-Current Assets 4,500,738,383.69
Total Assets 8,591,116,509.47
Short-Term Loans 490,000,000.00
Trading Financial liabilities --
Notes Payable 27,712,469.21
Accounts Payable 278,891,086.05
Accounts Received In Advance 34,123,656.27
Employee Compensation Payable 40,880,541.49
Taxes Payable 404,453,794.62
Interest Payable 600,417,512.76
Dividend Payable --
Other payables 2,034,824,234.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,217,498,296.51
Other Current Liabilities 56,051,450.54
Sub-Total of Current Liabilities 5,801,786,115.96
Long-term Loans 305,942,496.16
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,171,838,730.60
Deferred Income Tax Liabilities 28,467,302.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,509,116,825.32
Total Liabilities 8,310,902,941.28
Paid-In Capital(Or Share Stock) 1,828,076,415.00
Capital Surplus 2,502,071,488.95
Surplus Reserve 239,164,928.67
LESS:Treasury Stock --
Undistributed Profits -4,523,369,691.90
Minority Stockholder's Interest 234,270,427.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 45,943,140.72
Owner's Equity(Stockholder's Equity) 280,213,568.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,591,116,509.47
Currency in : RMB