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Annual
Financial Year March 31 2022
Monetary Funds 157,866,770.45
Held-for-trading Financial Assets --
Notes Receivable 135,970,797.22
Accounts Receivable 1,614,252,102.26
Advances to Suppliers 36,780,328.80
Other Receivables 254,109,067.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 273,615,037.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,491,459.00
Other Current Assets 98,196,408.33
Total Current Assets 3,620,423,923.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,136,319.37
Long-term Equity Investment 133,888,794.23
Investment Properties 161,731,008.91
Fixed Assetes 403,715,001.10
Under-construction Projects 25,146,838.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 453,732,895.68
R&D expenses --
Goodwill 391,694,395.67
Long-Term Deferred and Prepaid Expenses 113,437,856.75
Deferred Income Tax Assets 85,768,044.79
Other Non-Current Assets 62,257,523.57
Sub-Total of Non-Current Assets 1,898,523,062.16
Total Assets 5,518,946,986.01
Short-Term Loans 12,990,000.00
Trading Financial liabilities --
Notes Payable 166,912,280.34
Accounts Payable 1,026,194,787.14
Accounts Received In Advance 1,562,219.45
Employee Compensation Payable 36,960,417.77
Taxes Payable 61,886,984.97
Interest Payable --
Dividend Payable 1,295,100.00
Other payables 210,903,879.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 436,816,462.99
Other Current Liabilities 53,923,644.28
Sub-Total of Current Liabilities 2,043,432,092.22
Long-term Loans 1,233,767,525.80
Bonds Payable --
Long-Term Accounts Payable 76,168,834.22
Special Payable --
Estimatied Liabilities 9,241,705.01
Deferred Income Tax Liabilities 40,080,234.63
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,425,552,267.16
Total Liabilities 3,468,984,359.38
Paid-In Capital(Or Share Stock) 1,147,580,518.00
Capital Surplus 1,609,188,292.02
Surplus Reserve 107,169,694.56
LESS:Treasury Stock --
Undistributed Profits -857,505,015.47
Minority Stockholder's Interest 52,121,377.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,997,841,248.94
Owner's Equity(Stockholder's Equity) 2,049,962,626.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,518,946,986.01
Currency in : RMB