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Annual
Financial Year March 31 2022
Monetary Funds 590,632,926.04
Held-for-trading Financial Assets 1,834,800.00
Notes Receivable --
Accounts Receivable 414,466,088.02
Advances to Suppliers 171,635,996.64
Other Receivables 6,108,198.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 707,179,613.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 531,637,352.05
Other Current Assets 127,695,178.45
Total Current Assets 2,554,471,172.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 408,748,934.84
Long-term Equity Investment 423,645,954.78
Investment Properties 1,704,193,114.29
Fixed Assetes 1,127,490,698.61
Under-construction Projects 69,108,341.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 222,814,325.12
R&D expenses --
Goodwill 14,428,555.49
Long-Term Deferred and Prepaid Expenses 33,896,461.09
Deferred Income Tax Assets 41,060,071.56
Other Non-Current Assets 122,267,385.71
Sub-Total of Non-Current Assets 4,169,333,764.17
Total Assets 6,723,804,936.67
Short-Term Loans 706,408,970.24
Trading Financial liabilities --
Notes Payable 76,834,355.94
Accounts Payable 420,504,697.92
Accounts Received In Advance 4,746,996.18
Employee Compensation Payable 26,847,810.75
Taxes Payable 26,784,530.18
Interest Payable --
Dividend Payable --
Other payables 74,716,959.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 726,276,569.76
Other Current Liabilities 25,284,302.72
Sub-Total of Current Liabilities 2,314,626,657.51
Long-term Loans 1,278,743,227.21
Bonds Payable --
Long-Term Accounts Payable 139,781,744.44
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 124,059,295.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,592,652,102.53
Total Liabilities 3,907,278,760.04
Paid-In Capital(Or Share Stock) 423,387,356.00
Capital Surplus 2,262,332,886.74
Surplus Reserve 156,335,056.74
LESS:Treasury Stock 50,102,995.06
Undistributed Profits -119,385,699.91
Minority Stockholder's Interest 96,811,429.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,719,714,747.13
Owner's Equity(Stockholder's Equity) 2,816,526,176.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,723,804,936.67
Currency in : RMB