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Annual
Financial Year March 31 2022
Monetary Funds 902,315,717.97
Held-for-trading Financial Assets 3,000,367,695.52
Notes Receivable 1,950,000.00
Accounts Receivable 272,536,381.49
Advances to Suppliers 96,469,235.38
Other Receivables 74,071,254.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 11,450,401,054.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 471,285,665.90
Total Current Assets 16,782,428,058.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,359,980,510.97
Investment Properties 526,734,432.00
Fixed Assetes 194,765,993.43
Under-construction Projects 733,131.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 43,625,188.54
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,420,659.86
Deferred Income Tax Assets 192,201,740.49
Other Non-Current Assets 363,187,403.07
Sub-Total of Non-Current Assets 17,135,821,030.43
Total Assets 33,918,249,089.26
Short-Term Loans 3,294,935,972.23
Trading Financial liabilities --
Notes Payable 11,600,000.00
Accounts Payable 2,587,452,516.72
Accounts Received In Advance --
Employee Compensation Payable 278,250,439.40
Taxes Payable 1,346,316,894.40
Interest Payable --
Dividend Payable --
Other payables 217,395,746.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 453,561,229.38
Other Current Liabilities 1,661,296,438.24
Sub-Total of Current Liabilities 15,577,263,638.64
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,679,183,071.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,739,129,854.25
Total Liabilities 17,316,393,492.89
Paid-In Capital(Or Share Stock) 1,235,956,888.00
Capital Surplus 122,918,165.85
Surplus Reserve 1,605,619,269.00
LESS:Treasury Stock --
Undistributed Profits 12,699,083,155.89
Minority Stockholder's Interest 916,552,075.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 15,685,303,521.29
Owner's Equity(Stockholder's Equity) 16,601,855,596.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 33,918,249,089.26
Currency in : RMB