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Annual
Financial Year March 31 2022
Monetary Funds 206,034,104.52
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 232,976,651.23
Advances to Suppliers 88,630,351.80
Other Receivables 23,371,494.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 72,145,510.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,151,190.25
Total Current Assets 639,309,303.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 128,084,237.93
Investment Properties 655,785,393.63
Fixed Assetes 1,115,462,563.41
Under-construction Projects 15,363,390.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 758,386,985.10
R&D expenses 121,715,876.18
Goodwill 748,376,519.98
Long-Term Deferred and Prepaid Expenses 43,572,290.87
Deferred Income Tax Assets 275,368,995.06
Other Non-Current Assets 4,310,206.00
Sub-Total of Non-Current Assets 3,931,083,982.00
Total Assets 4,570,393,285.23
Short-Term Loans 691,977,295.01
Trading Financial liabilities --
Notes Payable --
Accounts Payable 214,985,091.93
Accounts Received In Advance --
Employee Compensation Payable 151,220,138.40
Taxes Payable 30,920,100.37
Interest Payable --
Dividend Payable --
Other payables 119,236,033.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 335,120,226.57
Other Current Liabilities 14,487,151.99
Sub-Total of Current Liabilities 1,669,273,908.23
Long-term Loans 788,066,419.30
Bonds Payable --
Long-Term Accounts Payable 5,734,096.24
Special Payable --
Estimatied Liabilities 1,629,691.56
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 805,158,612.91
Total Liabilities 2,474,432,521.14
Paid-In Capital(Or Share Stock) 1,244,198,401.00
Capital Surplus 52,436,492.70
Surplus Reserve 50,380,914.20
LESS:Treasury Stock --
Undistributed Profits 858,034,199.08
Minority Stockholder's Interest -307,197.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,096,267,961.87
Owner's Equity(Stockholder's Equity) 2,095,960,764.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,570,393,285.23
Currency in : RMB