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Annual
Financial Year March 31 2022
Monetary Funds 845,706,524.29
Held-for-trading Financial Assets 518,775,083.34
Notes Receivable 253,074,954.56
Accounts Receivable 1,234,478,085.78
Advances to Suppliers 255,594,096.90
Other Receivables 142,947,133.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,618,369,122.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 105,033,365.60
Total Current Assets 5,235,527,167.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 285,788,149.55
Investment Properties 239,656,860.46
Fixed Assetes 346,338,666.80
Under-construction Projects 3,657,135.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 116,057,176.65
R&D expenses --
Goodwill 108,528,729.06
Long-Term Deferred and Prepaid Expenses 9,883,083.31
Deferred Income Tax Assets 65,163,098.93
Other Non-Current Assets 19,745,269.74
Sub-Total of Non-Current Assets 1,230,333,001.08
Total Assets 6,465,860,168.41
Short-Term Loans 453,215,395.58
Trading Financial liabilities --
Notes Payable 925,655,175.64
Accounts Payable 1,230,093,180.73
Accounts Received In Advance --
Employee Compensation Payable 34,068,038.04
Taxes Payable 41,399,077.39
Interest Payable --
Dividend Payable --
Other payables 93,540,005.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,236,395.73
Other Current Liabilities 126,175,888.38
Sub-Total of Current Liabilities 3,810,124,626.56
Long-term Loans 185,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 24,185,534.31
Deferred Income Tax Liabilities 736,826.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 468,927,117.04
Total Liabilities 4,279,051,743.60
Paid-In Capital(Or Share Stock) 780,242,234.00
Capital Surplus 3,289,915,231.62
Surplus Reserve 33,244,430.45
LESS:Treasury Stock --
Undistributed Profits -2,047,529,276.86
Minority Stockholder's Interest 132,486,339.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,054,322,085.06
Owner's Equity(Stockholder's Equity) 2,186,808,424.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,465,860,168.41
Currency in : RMB