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Annual
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
Currency in : RMB