Financial Year |
March 31 2022 |
Monetary Funds |
317,406,964.51 |
Held-for-trading Financial Assets |
35,000,000.00 |
Notes Receivable |
24,337,936.20 |
Accounts Receivable |
303,756,078.69 |
Advances to Suppliers |
143,926,895.15 |
Other Receivables |
25,581,737.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,038,057.15 |
Dividend Receivable |
-- |
Inventories |
1,741,710,968.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
77,000,354.85 |
Total Current Assets |
2,682,591,343.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
293,191.94 |
Long-term Equity Investment |
74,465,291.66 |
Investment Properties |
19,589,488.23 |
Fixed Assetes |
179,002,734.05 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
15,712,081.15 |
R&D expenses |
6,289,058.80 |
Goodwill |
275,275,774.67 |
Long-Term Deferred and Prepaid Expenses |
8,302,138.62 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
30,806,224.60 |
Sub-Total of Non-Current Assets |
721,483,192.08 |
Total Assets |
3,404,074,535.12 |
Short-Term Loans |
392,444,449.50 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
342,200,401.73 |
Accounts Received In Advance |
222,196.93 |
Employee Compensation Payable |
24,345,227.09 |
Taxes Payable |
20,775,711.97 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,251,861.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
906,482.28 |
Other Current Liabilities |
31,958,453.86 |
Sub-Total of Current Liabilities |
1,169,913,447.33 |
Long-term Loans |
524,334,806.80 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,356,815.45 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
556,774,627.13 |
Total Liabilities |
1,726,688,074.46 |
Paid-In Capital(Or Share Stock) |
496,990,870.00 |
Capital Surplus |
786,160,609.32 |
Surplus Reserve |
84,671,977.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
247,530,639.28 |
Minority Stockholder's Interest |
54,972,834.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,622,413,626.30 |
Owner's Equity(Stockholder's Equity) |
1,677,386,460.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,404,074,535.12 |