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Annual
Financial Year March 31 2022
Monetary Funds 687,496,820.20
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 439,592,632.08
Advances to Suppliers 31,617,561.59
Other Receivables 52,875,385.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 248,755,375.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,434,374.24
Total Current Assets 1,497,758,311.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 19,050,853.80
Investment Properties 52,433,620.61
Fixed Assetes 390,864,697.67
Under-construction Projects 41,329,602.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 70,043,929.61
R&D expenses --
Goodwill 1,255,833,455.30
Long-Term Deferred and Prepaid Expenses 21,143,897.12
Deferred Income Tax Assets 96,136,715.21
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,657,743,486.73
Total Assets 4,155,501,798.51
Short-Term Loans 444,341,947.22
Trading Financial liabilities --
Notes Payable 291,648,151.98
Accounts Payable 162,332,944.72
Accounts Received In Advance 1,963,795.26
Employee Compensation Payable 40,694,680.73
Taxes Payable 95,937,905.32
Interest Payable --
Dividend Payable --
Other payables 82,923,986.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 227,444,295.87
Other Current Liabilities 4,003,609.01
Sub-Total of Current Liabilities 1,403,133,773.90
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 124,777,431.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 161,616,312.04
Total Liabilities 1,564,750,085.94
Paid-In Capital(Or Share Stock) 404,870,487.00
Capital Surplus 46,447,504.22
Surplus Reserve 171,539,490.70
LESS:Treasury Stock 15,593,087.88
Undistributed Profits 1,942,753,446.59
Minority Stockholder's Interest 40,727,923.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,550,023,789.50
Owner's Equity(Stockholder's Equity) 2,590,751,712.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,155,501,798.51
Currency in : RMB