Financial Year |
March 31 2022 |
Monetary Funds |
436,881,171.77 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,515,199,771.92 |
Advances to Suppliers |
268,566,090.09 |
Other Receivables |
-- |
Amounts Due From Related Companies |
-- |
Interest Receivable |
503,055.56 |
Dividend Receivable |
-- |
Inventories |
83,321,027.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
87,915,586.77 |
Total Current Assets |
2,753,321,398.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
29,271,006.12 |
Investment Properties |
34,371,275.01 |
Fixed Assetes |
789,002,649.20 |
Under-construction Projects |
29,255,635.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
125,255,785.57 |
R&D expenses |
165,326,027.53 |
Goodwill |
29,076,430.47 |
Long-Term Deferred and Prepaid Expenses |
5,996,872.63 |
Deferred Income Tax Assets |
80,825,408.00 |
Other Non-Current Assets |
1,000,000.00 |
Sub-Total of Non-Current Assets |
2,102,622,436.73 |
Total Assets |
4,855,943,834.75 |
Short-Term Loans |
251,914,859.24 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
758,451,795.04 |
Accounts Received In Advance |
1,751,380.88 |
Employee Compensation Payable |
32,328,511.56 |
Taxes Payable |
142,267,260.07 |
Interest Payable |
7,809,655.01 |
Dividend Payable |
-- |
Other payables |
213,166,758.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
485,381,467.03 |
Other Current Liabilities |
2,524,569.40 |
Sub-Total of Current Liabilities |
1,980,740,739.54 |
Long-term Loans |
335,550,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
416,520,495.88 |
Special Payable |
-- |
Estimatied Liabilities |
722,715,820.04 |
Deferred Income Tax Liabilities |
14,321,734.81 |
Other Non-Current Liabilities |
278,130.00 |
Sub-Total of Non-Current Liabilities |
1,502,304,867.72 |
Total Liabilities |
3,483,045,607.26 |
Paid-In Capital(Or Share Stock) |
1,171,827,123.00 |
Capital Surplus |
7,809,503,231.80 |
Surplus Reserve |
32,669,182.72 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-7,536,536,840.19 |
Minority Stockholder's Interest |
6,783,107.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,366,115,119.60 |
Owner's Equity(Stockholder's Equity) |
1,372,898,227.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,855,943,834.75 |