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Annual
Financial Year March 31 2022
Monetary Funds 465,426,532.27
Held-for-trading Financial Assets --
Notes Receivable 20,617,907.60
Accounts Receivable 2,064,889,755.93
Advances to Suppliers 117,211,055.61
Other Receivables 118,137,191.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 450,418,990.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,438,259.99
Other Current Assets 49,068,482.37
Total Current Assets 3,287,218,076.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 7,205,572.09
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,349,252,769.39
Under-construction Projects 13,443,307.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 137,436,266.61
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 77,472,619.96
Other Non-Current Assets 28,394,967.14
Sub-Total of Non-Current Assets 2,714,202,310.68
Total Assets 6,001,420,386.85
Short-Term Loans 2,128,144,400.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 490,342,188.22
Accounts Received In Advance 108,998.13
Employee Compensation Payable 101,144,727.79
Taxes Payable 23,375,459.52
Interest Payable --
Dividend Payable --
Other payables 84,054,187.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,073,808.31
Other Current Liabilities 22,504,612.85
Sub-Total of Current Liabilities 2,877,470,486.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,900,607.16
Deferred Income Tax Liabilities 27,648,490.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 59,244,847.31
Total Liabilities 2,936,715,334.11
Paid-In Capital(Or Share Stock) 929,756,977.00
Capital Surplus 1,935,397,257.37
Surplus Reserve 228,811,278.75
LESS:Treasury Stock --
Undistributed Profits -33,549,818.48
Minority Stockholder's Interest 4,289,358.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,060,415,694.64
Owner's Equity(Stockholder's Equity) 3,064,705,052.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,001,420,386.85
Currency in : RMB