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Annual
Financial Year March 31 2022
Monetary Funds 1,318,342,616.97
Held-for-trading Financial Assets 58,138,901.44
Notes Receivable 9,232,425.10
Accounts Receivable 513,019,309.67
Advances to Suppliers 20,852,891.31
Other Receivables 6,773,397.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 210,249,245.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,473,127.33
Total Current Assets 2,182,773,988.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 34,118,147.12
Investment Properties 191,933,729.07
Fixed Assetes 379,468,321.86
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 384,728,482.18
R&D expenses 28,634,302.19
Goodwill 1,529,472,022.54
Long-Term Deferred and Prepaid Expenses 1,567,870.83
Deferred Income Tax Assets 46,571,338.34
Other Non-Current Assets 474,525,300.00
Sub-Total of Non-Current Assets 3,285,975,651.87
Total Assets 5,468,749,639.91
Short-Term Loans 220,052,775.45
Trading Financial liabilities --
Notes Payable --
Accounts Payable 403,942,016.48
Accounts Received In Advance 3,638,189.84
Employee Compensation Payable 71,526,905.68
Taxes Payable 79,045,832.98
Interest Payable --
Dividend Payable --
Other payables 59,186,174.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,401,862.75
Other Current Liabilities 11,045,433.83
Sub-Total of Current Liabilities 1,008,999,741.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 18,633,157.15
Deferred Income Tax Liabilities 2,132,303.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 33,470,508.77
Total Liabilities 1,042,470,250.27
Paid-In Capital(Or Share Stock) 1,961,091,984.00
Capital Surplus 559,244,190.26
Surplus Reserve 243,835,666.15
LESS:Treasury Stock --
Undistributed Profits 1,716,744,128.97
Minority Stockholder's Interest -51,199.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,426,330,589.14
Owner's Equity(Stockholder's Equity) 4,426,279,389.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,468,749,639.91
Currency in : RMB