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Annual
Financial Year March 31 2022
Monetary Funds 532,379,973.79
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 515,292,403.35
Advances to Suppliers 33,806,992.63
Other Receivables 321,304,565.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 529,779,497.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,796,095.74
Total Current Assets 1,986,359,528.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,566,904.39
Investment Properties 681,915,817.52
Fixed Assetes 265,685,410.90
Under-construction Projects 750,808,826.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 207,341,263.25
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 25,832,972.19
Deferred Income Tax Assets 444,562,014.33
Other Non-Current Assets 1,545,989.20
Sub-Total of Non-Current Assets 2,400,140,684.95
Total Assets 4,386,500,212.98
Short-Term Loans 340,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 743,423,676.86
Accounts Received In Advance --
Employee Compensation Payable 48,126,627.47
Taxes Payable -3,753,124.34
Interest Payable --
Dividend Payable 249,686.33
Other payables 88,762,170.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 67,500,000.00
Other Current Liabilities 1,004,435.63
Sub-Total of Current Liabilities 1,496,583,368.58
Long-term Loans 627,499,999.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,000,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 647,867,767.88
Total Liabilities 2,144,451,136.46
Paid-In Capital(Or Share Stock) 1,824,667,620.00
Capital Surplus 1,763,639,784.11
Surplus Reserve 146,623,605.67
LESS:Treasury Stock 15,000,000.00
Undistributed Profits -1,446,662,916.45
Minority Stockholder's Interest -31,219,016.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,273,268,093.33
Owner's Equity(Stockholder's Equity) 2,242,049,076.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,386,500,212.98
Currency in : RMB