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Annual
Financial Year March 31 2022
Monetary Funds 379,752,702.54
Held-for-trading Financial Assets 600,208,646.55
Notes Receivable 179,426,336.46
Accounts Receivable 844,519,594.01
Advances to Suppliers 50,847,158.36
Other Receivables 31,784,174.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 739,642,248.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,862,414.97
Total Current Assets 2,967,058,588.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,514,921.75
Investment Properties 5,120,162.77
Fixed Assetes 663,369,169.48
Under-construction Projects 726,992,534.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 128,661,579.72
R&D expenses --
Goodwill 232,594,367.47
Long-Term Deferred and Prepaid Expenses 24,343,197.84
Deferred Income Tax Assets 31,884,730.95
Other Non-Current Assets 46,499,972.60
Sub-Total of Non-Current Assets 1,904,388,755.19
Total Assets 4,871,447,343.54
Short-Term Loans 712,092,402.78
Trading Financial liabilities --
Notes Payable 223,253,690.53
Accounts Payable 504,295,054.35
Accounts Received In Advance --
Employee Compensation Payable 33,008,626.50
Taxes Payable 43,298,553.70
Interest Payable --
Dividend Payable --
Other payables 20,978,340.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,592,520.83
Other Current Liabilities 26,233,745.21
Sub-Total of Current Liabilities 1,770,394,341.97
Long-term Loans 202,085,612.50
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,353,245.03
Deferred Income Tax Liabilities 6,350,997.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 273,802,527.52
Total Liabilities 2,044,196,869.49
Paid-In Capital(Or Share Stock) 507,537,461.00
Capital Surplus 1,155,966,383.20
Surplus Reserve 101,108,082.81
LESS:Treasury Stock --
Undistributed Profits 1,064,155,200.48
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,827,250,474.05
Owner's Equity(Stockholder's Equity) 2,827,250,474.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,871,447,343.54
Currency in : RMB