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Annual
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
Currency in : RMB