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Annual
Financial Year March 31 2022
Monetary Funds 174,232,836.08
Held-for-trading Financial Assets --
Notes Receivable 2,525,920.10
Accounts Receivable 651,825,613.95
Advances to Suppliers 37,361,079.23
Other Receivables 26,094,118.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 245,202,520.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,569,471.70
Total Current Assets 1,334,083,075.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,497,657.99
Investment Properties --
Fixed Assetes 1,010,476,542.36
Under-construction Projects 82,892,262.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 230,060,010.49
R&D expenses --
Goodwill 208,592,127.93
Long-Term Deferred and Prepaid Expenses 2,424,164.45
Deferred Income Tax Assets 82,211,316.95
Other Non-Current Assets 1,390,882.80
Sub-Total of Non-Current Assets 1,628,905,112.39
Total Assets 2,962,988,187.40
Short-Term Loans 439,510,000.00
Trading Financial liabilities --
Notes Payable 55,293,454.11
Accounts Payable 169,844,812.31
Accounts Received In Advance --
Employee Compensation Payable 16,770,135.62
Taxes Payable 18,428,281.38
Interest Payable --
Dividend Payable 1,004,018.69
Other payables 46,688,295.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 498,838.54
Other Current Liabilities 17,598,094.59
Sub-Total of Current Liabilities 776,551,101.37
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 2,269,622.00
Special Payable --
Estimatied Liabilities 105,000.00
Deferred Income Tax Liabilities 3,112,408.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,334,464.56
Total Liabilities 792,885,565.93
Paid-In Capital(Or Share Stock) 566,510,368.00
Capital Surplus 1,381,542,549.54
Surplus Reserve 96,605,319.74
LESS:Treasury Stock 26,625,864.25
Undistributed Profits 141,713,200.26
Minority Stockholder's Interest 10,357,048.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,159,745,573.29
Owner's Equity(Stockholder's Equity) 2,170,102,621.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,962,988,187.40
Currency in : RMB