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Annual
Financial Year March 31 2022
Monetary Funds 133,502,724.82
Held-for-trading Financial Assets --
Notes Receivable 4,009,400.00
Accounts Receivable 1,239,135,199.19
Advances to Suppliers 95,207,791.24
Other Receivables 23,210,413.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 271,910,401.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,317,880.96
Total Current Assets 1,857,207,571.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 6,991,908.64
Long-term Equity Investment 88,496,786.79
Investment Properties 147,783,718.93
Fixed Assetes 496,404,303.84
Under-construction Projects 120,393,012.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 137,682,085.91
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,260,384.46
Deferred Income Tax Assets 16,225,375.46
Other Non-Current Assets 30,916,039.81
Sub-Total of Non-Current Assets 1,220,353,976.31
Total Assets 3,077,561,548.16
Short-Term Loans 524,901,493.08
Trading Financial liabilities --
Notes Payable 13,875,000.00
Accounts Payable 566,371,835.33
Accounts Received In Advance 1,946,371.05
Employee Compensation Payable 30,960,561.97
Taxes Payable 19,328,075.74
Interest Payable --
Dividend Payable --
Other payables 248,070,349.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,511,348.10
Other Current Liabilities 6,445,321.72
Sub-Total of Current Liabilities 1,446,272,062.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 25,652,161.33
Deferred Income Tax Liabilities 25,852,876.70
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 141,382,140.16
Total Liabilities 1,587,654,202.32
Paid-In Capital(Or Share Stock) 1,136,400,000.00
Capital Surplus 491,951,141.38
Surplus Reserve 34,558,636.65
LESS:Treasury Stock --
Undistributed Profits -217,772,676.53
Minority Stockholder's Interest -6,432,525.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,496,339,871.26
Owner's Equity(Stockholder's Equity) 1,489,907,345.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,077,561,548.16
Currency in : RMB