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Annual
Financial Year March 31 2022
Monetary Funds 353,162,310.41
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 236,495,389.36
Advances to Suppliers 217,471,610.95
Other Receivables 2,146,288,799.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 594,783,912.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 141,374,837.42
Total Current Assets 3,927,189,034.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 394,995,887.23
Fixed Assetes 2,130,770,091.54
Under-construction Projects 442,858,662.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 273,888,836.90
R&D expenses --
Goodwill 737,714.75
Long-Term Deferred and Prepaid Expenses 42,822,999.40
Deferred Income Tax Assets 159,809,867.02
Other Non-Current Assets 115,835,548.28
Sub-Total of Non-Current Assets 3,563,063,748.66
Total Assets 7,490,252,783.33
Short-Term Loans 3,404,184,557.92
Trading Financial liabilities --
Notes Payable 23,800,000.00
Accounts Payable 523,286,154.81
Accounts Received In Advance --
Employee Compensation Payable 11,555,362.32
Taxes Payable 78,507,247.19
Interest Payable --
Dividend Payable --
Other payables 694,671,113.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 448,570,693.31
Other Current Liabilities 30,072,737.14
Sub-Total of Current Liabilities 5,312,233,739.18
Long-term Loans 77,000,000.00
Bonds Payable --
Long-Term Accounts Payable 41,880,000.00
Special Payable --
Estimatied Liabilities 141,252,783.41
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 284,815,538.26
Total Liabilities 5,597,049,277.44
Paid-In Capital(Or Share Stock) 662,572,861.00
Capital Surplus 145,153,689.62
Surplus Reserve 176,496,260.24
LESS:Treasury Stock --
Undistributed Profits 519,242,220.04
Minority Stockholder's Interest 368,159,549.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,525,043,956.21
Owner's Equity(Stockholder's Equity) 1,893,203,505.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,490,252,783.33
Currency in : RMB