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 |