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Annual
Financial Year March 31 2022
Monetary Funds 3,007,728,996.23
Held-for-trading Financial Assets 231,694,342.39
Notes Receivable 7,600.00
Accounts Receivable 484,427,499.29
Advances to Suppliers 365,806,797.84
Other Receivables 233,671,497.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 7,417,267,359.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 552,076,460.85
Total Current Assets 13,263,323,326.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 273,128,892.99
Investment Properties 198,181,962.21
Fixed Assetes 3,364,580,334.04
Under-construction Projects 1,609,543,966.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets 14,654,208.44
Intangible Assets 902,117,776.11
R&D expenses --
Goodwill 1,150,960,701.03
Long-Term Deferred and Prepaid Expenses 35,328,850.07
Deferred Income Tax Assets 102,215,158.56
Other Non-Current Assets 30,551,824.34
Sub-Total of Non-Current Assets 8,392,929,592.13
Total Assets 21,656,252,918.82
Short-Term Loans 4,737,977,386.65
Trading Financial liabilities 116,720,129.08
Notes Payable 1,848,259,963.03
Accounts Payable 1,490,971,972.59
Accounts Received In Advance 5,438,430.77
Employee Compensation Payable 70,438,092.89
Taxes Payable 226,802,075.36
Interest Payable --
Dividend Payable --
Other payables 539,145,007.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 349,238,729.35
Other Current Liabilities 168,282,108.91
Sub-Total of Current Liabilities 9,929,809,150.25
Long-term Loans 1,174,026,320.34
Bonds Payable --
Long-Term Accounts Payable 62,400,204.00
Special Payable --
Estimatied Liabilities 11,269,895.25
Deferred Income Tax Liabilities 83,675,138.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,454,135,038.80
Total Liabilities 11,383,944,189.05
Paid-In Capital(Or Share Stock) 5,369,795,962.00
Capital Surplus 9,285,792.28
Surplus Reserve 44,605,029.72
LESS:Treasury Stock 155,042,572.71
Undistributed Profits 4,789,065,805.68
Minority Stockholder's Interest 221,648,805.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,050,659,924.19
Owner's Equity(Stockholder's Equity) 10,272,308,729.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,656,252,918.82
Currency in : RMB