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Annual
Financial Year March 31 2022
Monetary Funds 3,717,129,293.66
Held-for-trading Financial Assets 2,244,226,014.21
Notes Receivable 186,155,230.66
Accounts Receivable 4,765,400,040.37
Advances to Suppliers 558,374,460.01
Other Receivables 40,678,096.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,640,955,706.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 330,014,889.29
Total Current Assets 19,456,336,585.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,442,686,916.88
Investment Properties --
Fixed Assetes 2,155,559,333.90
Under-construction Projects 775,402,301.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 577,927,511.88
R&D expenses --
Goodwill 1,920,689,165.15
Long-Term Deferred and Prepaid Expenses 151,603,829.11
Deferred Income Tax Assets 651,567,097.25
Other Non-Current Assets 496,384,774.48
Sub-Total of Non-Current Assets 9,197,000,495.52
Total Assets 28,653,337,080.54
Short-Term Loans 888,951,210.13
Trading Financial liabilities --
Notes Payable 3,496,786,575.12
Accounts Payable 3,244,654,505.73
Accounts Received In Advance --
Employee Compensation Payable 937,428,522.31
Taxes Payable 139,716,977.76
Interest Payable --
Dividend Payable 55,637,330.81
Other payables 408,742,208.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,280,148,104.86
Other Current Liabilities 227,714,751.54
Sub-Total of Current Liabilities 11,190,161,849.59
Long-term Loans 76,561,706.18
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 181,934,198.77
Deferred Income Tax Liabilities 66,788,033.07
Other Non-Current Liabilities 33,397,118.79
Sub-Total of Non-Current Liabilities 483,397,204.28
Total Liabilities 11,673,559,053.87
Paid-In Capital(Or Share Stock) 2,635,159,926.00
Capital Surplus 4,245,896,818.43
Surplus Reserve 868,669,296.64
LESS:Treasury Stock 150,000,916.81
Undistributed Profits 8,892,893,247.00
Minority Stockholder's Interest 494,879,548.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 16,484,898,477.73
Owner's Equity(Stockholder's Equity) 16,979,778,026.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 28,653,337,080.54
Currency in : RMB