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Annual
Financial Year March 31 2022
Monetary Funds 1,119,473,772.79
Held-for-trading Financial Assets --
Notes Receivable 100,925,264.02
Accounts Receivable 1,297,606,397.69
Advances to Suppliers 121,905,286.02
Other Receivables 174,070,107.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 3,850,000.00
Inventories 1,502,677,108.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 65,167,769.33
Total Current Assets 4,592,067,844.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 356,247,075.36
Long-term Equity Investment 1,021,975,724.75
Investment Properties 506,722,136.74
Fixed Assetes 692,153,771.25
Under-construction Projects 50,283,213.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 73,347,220.16
R&D expenses --
Goodwill 368,650,207.59
Long-Term Deferred and Prepaid Expenses 18,424,737.04
Deferred Income Tax Assets 209,903,620.87
Other Non-Current Assets 2,131,114,284.71
Sub-Total of Non-Current Assets 5,497,999,268.11
Total Assets 10,090,067,112.57
Short-Term Loans 1,047,936,361.10
Trading Financial liabilities --
Notes Payable 40,415,694.08
Accounts Payable 1,097,020,275.97
Accounts Received In Advance 22,211,334.86
Employee Compensation Payable 106,149,163.72
Taxes Payable 49,620,865.82
Interest Payable --
Dividend Payable --
Other payables 145,193,495.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 393,417,742.91
Other Current Liabilities 48,978,855.97
Sub-Total of Current Liabilities 3,652,655,804.93
Long-term Loans 2,476,079,960.30
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,150,729.20
Other Non-Current Liabilities 29,718,400.00
Sub-Total of Non-Current Liabilities 2,609,234,482.84
Total Liabilities 6,261,890,287.77
Paid-In Capital(Or Share Stock) 452,517,400.00
Capital Surplus 965,069,098.61
Surplus Reserve 253,981,469.50
LESS:Treasury Stock 214,544,684.59
Undistributed Profits 2,006,139,202.11
Minority Stockholder's Interest 372,898,033.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,455,278,791.34
Owner's Equity(Stockholder's Equity) 3,828,176,824.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,090,067,112.57
Currency in : RMB