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Annual
Financial Year March 31 2022
Monetary Funds 155,413,065.95
Held-for-trading Financial Assets --
Notes Receivable 200,775,821.27
Accounts Receivable 199,245,005.83
Advances to Suppliers 78,512,292.50
Other Receivables 525,754,296.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 215,726,928.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,000,000.00
Other Current Assets 15,956,750.76
Total Current Assets 1,504,715,215.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,307,696.08
Investment Properties --
Fixed Assetes 493,591,863.08
Under-construction Projects 752,053.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 76,256,447.99
R&D expenses --
Goodwill 220,139,223.77
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 108,754,208.54
Other Non-Current Assets 901,697.49
Sub-Total of Non-Current Assets 1,088,879,705.57
Total Assets 2,593,594,921.17
Short-Term Loans 981,138,739.25
Trading Financial liabilities --
Notes Payable 73,319,207.98
Accounts Payable 89,667,054.87
Accounts Received In Advance 60,929,443.02
Employee Compensation Payable 6,066,661.50
Taxes Payable 59,565,566.50
Interest Payable --
Dividend Payable --
Other payables 1,033,166,079.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 220,539,919.27
Other Current Liabilities 5,094,332.56
Sub-Total of Current Liabilities 2,568,685,412.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 331,235,289.82
Deferred Income Tax Liabilities 5,967,641.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 366,721,962.84
Total Liabilities 2,935,407,375.37
Paid-In Capital(Or Share Stock) 1,005,743,085.00
Capital Surplus -12,913,585.59
Surplus Reserve 52,139,727.59
LESS:Treasury Stock 13,429,099.37
Undistributed Profits -1,560,661,481.38
Minority Stockholder's Interest 177,382,094.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -519,194,548.93
Owner's Equity(Stockholder's Equity) -341,812,454.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,593,594,921.17
Currency in : RMB