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Annual
Financial Year March 31 2022
Monetary Funds 777,304,948.96
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 148,053,522.29
Advances to Suppliers --
Other Receivables 34,129,898.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 57,679,007.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,269,048.07
Total Current Assets 1,064,442,600.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,560,373.68
Investment Properties 5,728,234.23
Fixed Assetes 1,403,209,484.37
Under-construction Projects 138,037,279.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,623,641,155.65
R&D expenses --
Goodwill 37,490,553.84
Long-Term Deferred and Prepaid Expenses 14,519,108.77
Deferred Income Tax Assets 43,251,252.67
Other Non-Current Assets 7,801,328.86
Sub-Total of Non-Current Assets 3,330,646,827.37
Total Assets 4,395,089,427.64
Short-Term Loans 175,166,986.11
Trading Financial liabilities --
Notes Payable --
Accounts Payable 46,596,841.27
Accounts Received In Advance --
Employee Compensation Payable 35,579,719.63
Taxes Payable 18,441,893.48
Interest Payable --
Dividend Payable --
Other payables 522,313,453.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 116,096,719.69
Other Current Liabilities 15,000,546.76
Sub-Total of Current Liabilities 943,162,590.14
Long-term Loans 372,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 25,353,735.32
Deferred Income Tax Liabilities 914,902.26
Other Non-Current Liabilities 101,773,319.00
Sub-Total of Non-Current Liabilities 541,133,721.66
Total Liabilities 1,484,296,311.80
Paid-In Capital(Or Share Stock) 617,518,730.00
Capital Surplus 549,480,495.84
Surplus Reserve 73,188,960.41
LESS:Treasury Stock --
Undistributed Profits 1,038,343,076.29
Minority Stockholder's Interest 622,319,521.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,288,473,593.99
Owner's Equity(Stockholder's Equity) 2,910,793,115.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,395,089,427.64
Currency in : RMB