Financial Year |
March 31 2022 |
Monetary Funds |
846,222,641.96 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
16,836,353.56 |
Accounts Receivable |
341,406,344.71 |
Advances to Suppliers |
85,631,159.62 |
Other Receivables |
442,540,170.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
460,699,381.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,048,437.91 |
Total Current Assets |
2,305,594,630.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
25,861,076.91 |
Investment Properties |
24,337,337.83 |
Fixed Assetes |
1,368,794,791.09 |
Under-construction Projects |
9,912,879.76 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
184,983,971.10 |
R&D expenses |
-- |
Goodwill |
112,200,000.00 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
16,025,364.32 |
Other Non-Current Assets |
6,074,400.00 |
Sub-Total of Non-Current Assets |
1,818,451,657.63 |
Total Assets |
4,124,046,288.06 |
Short-Term Loans |
165,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
63,600,000.00 |
Accounts Payable |
284,665,223.46 |
Accounts Received In Advance |
15,729,814.13 |
Employee Compensation Payable |
234,780,395.37 |
Taxes Payable |
21,452,183.22 |
Interest Payable |
7,471,357.75 |
Dividend Payable |
606,023.92 |
Other payables |
519,267,035.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,209,475.34 |
Other Current Liabilities |
17,996,956.91 |
Sub-Total of Current Liabilities |
1,572,795,410.48 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
922,161,319.52 |
Special Payable |
-- |
Estimatied Liabilities |
62,419,968.51 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,119,082,394.20 |
Total Liabilities |
2,691,877,804.68 |
Paid-In Capital(Or Share Stock) |
2,132,890,071.00 |
Capital Surplus |
2,304,554,210.82 |
Surplus Reserve |
40,077,376.33 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,398,967,566.54 |
Minority Stockholder's Interest |
353,614,391.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,078,554,091.61 |
Owner's Equity(Stockholder's Equity) |
1,432,168,483.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,124,046,288.06 |