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Annual
Financial Year March 31 2022
Monetary Funds 766,825,201.21
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 411,626,902.20
Advances to Suppliers 16,732,556.43
Other Receivables 1,640,464.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 380,883,806.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,359,728.31
Total Current Assets 1,605,719,725.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,352,354,476.96
Under-construction Projects 983,787,093.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 160,487,546.97
R&D expenses --
Goodwill 38,094,835.51
Long-Term Deferred and Prepaid Expenses 6,643,896.73
Deferred Income Tax Assets 9,816,817.65
Other Non-Current Assets 41,152,117.68
Sub-Total of Non-Current Assets 2,615,603,363.61
Total Assets 4,221,323,088.73
Short-Term Loans 500,481,444.46
Trading Financial liabilities --
Notes Payable 7,112,215.37
Accounts Payable 191,122,528.00
Accounts Received In Advance --
Employee Compensation Payable 23,967,978.08
Taxes Payable 17,044,994.76
Interest Payable --
Dividend Payable --
Other payables 90,828,247.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 193,048,423.87
Other Current Liabilities 215,148.51
Sub-Total of Current Liabilities 1,025,475,968.65
Long-term Loans 369,679,565.25
Bonds Payable 517,790,119.81
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 41,384,594.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 959,931,623.91
Total Liabilities 1,985,407,592.56
Paid-In Capital(Or Share Stock) 410,021,307.00
Capital Surplus 506,277,353.88
Surplus Reserve 132,257,349.32
LESS:Treasury Stock 56,380,740.00
Undistributed Profits 1,138,719,323.03
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,235,915,496.17
Owner's Equity(Stockholder's Equity) 2,235,915,496.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,221,323,088.73
Currency in : RMB