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Annual
Financial Year March 31 2022
Monetary Funds 617,014,827.84
Held-for-trading Financial Assets 499,636,108.55
Notes Receivable --
Accounts Receivable 358,613,485.84
Advances to Suppliers 31,169,537.77
Other Receivables 6,231,778.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 702,221,543.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 142,567,699.00
Total Current Assets 2,357,454,980.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 29,879,986.88
Investment Properties --
Fixed Assetes 400,412,455.50
Under-construction Projects 140,888,531.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 103,162,150.31
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 20,969,545.04
Deferred Income Tax Assets 46,836,136.87
Other Non-Current Assets 13,856,321.14
Sub-Total of Non-Current Assets 827,300,849.35
Total Assets 3,184,755,829.94
Short-Term Loans 245,631,670.42
Trading Financial liabilities --
Notes Payable --
Accounts Payable 551,399,154.51
Accounts Received In Advance --
Employee Compensation Payable 26,714,244.90
Taxes Payable 18,270,906.15
Interest Payable --
Dividend Payable --
Other payables 10,690,797.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 171,498.34
Other Current Liabilities 755,334.88
Sub-Total of Current Liabilities 868,348,586.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 755,669.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 33,385,281.81
Total Liabilities 901,733,868.22
Paid-In Capital(Or Share Stock) 338,388,800.00
Capital Surplus 1,606,456,813.40
Surplus Reserve 33,780,002.63
LESS:Treasury Stock --
Undistributed Profits 295,036,221.47
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,283,021,961.72
Owner's Equity(Stockholder's Equity) 2,283,021,961.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,184,755,829.94
Currency in : RMB