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Annual
Financial Year March 31 2022
Monetary Funds 222,897,811.77
Held-for-trading Financial Assets 1,018,226,403.73
Notes Receivable 11,621,614.74
Accounts Receivable 220,388,377.40
Advances to Suppliers 4,544,689.80
Other Receivables 31,505,201.04
Amounts Due From Related Companies --
Interest Receivable 23,362,308.72
Dividend Receivable --
Inventories 171,275,434.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 829,050,214.25
Total Current Assets 2,509,509,747.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 301,321,863.84
Under-construction Projects 251,413,698.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 40,586,346.88
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,175,187.84
Deferred Income Tax Assets 8,389,344.32
Other Non-Current Assets 32,372,069.81
Sub-Total of Non-Current Assets 687,123,267.51
Total Assets 3,196,633,014.81
Short-Term Loans 6,456,398.11
Trading Financial liabilities --
Notes Payable 55,688,830.39
Accounts Payable 131,478,475.42
Accounts Received In Advance --
Employee Compensation Payable 19,522,130.27
Taxes Payable 5,853,910.57
Interest Payable --
Dividend Payable 474,578.59
Other payables 26,793,296.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,920,488.84
Other Current Liabilities 2,486,915.99
Sub-Total of Current Liabilities 280,364,423.66
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 25,720,857.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 67,141,179.73
Total Liabilities 347,505,603.39
Paid-In Capital(Or Share Stock) 171,434,720.00
Capital Surplus 1,910,812,716.20
Surplus Reserve 68,346,810.73
LESS:Treasury Stock 16,510,242.41
Undistributed Profits 703,505,128.26
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,849,127,411.42
Owner's Equity(Stockholder's Equity) 2,849,127,411.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,196,633,014.81
Currency in : RMB