Financial Year |
March 31 2022 |
Monetary Funds |
13,162,343.21 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
141,660,315.87 |
Advances to Suppliers |
76,220,987.90 |
Other Receivables |
224,153,710.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,735,503.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
12,812,429.85 |
Other Current Assets |
731,718,252.15 |
Total Current Assets |
1,203,463,543.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
961,610.11 |
Long-term Equity Investment |
334,330,099.07 |
Investment Properties |
59,328,126.37 |
Fixed Assetes |
2,732,087.14 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
504,194.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
352,008.31 |
Sub-Total of Non-Current Assets |
448,208,125.41 |
Total Assets |
1,651,671,668.55 |
Short-Term Loans |
1,542,582,685.60 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
252,636,706.91 |
Accounts Received In Advance |
175,000.00 |
Employee Compensation Payable |
10,591,598.60 |
Taxes Payable |
304,192,540.14 |
Interest Payable |
778,446,076.24 |
Dividend Payable |
-- |
Other payables |
1,164,253,933.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
82,176,482.28 |
Other Current Liabilities |
2,555,232,887.03 |
Sub-Total of Current Liabilities |
6,338,402,138.32 |
Long-term Loans |
500,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
3,842,336.30 |
Special Payable |
-- |
Estimatied Liabilities |
658,973.46 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
504,501,309.76 |
Total Liabilities |
6,842,903,448.08 |
Paid-In Capital(Or Share Stock) |
1,122,447,500.00 |
Capital Surplus |
4,038,883,027.35 |
Surplus Reserve |
103,502,698.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-10,487,364,388.70 |
Minority Stockholder's Interest |
-105,988,683.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-5,085,243,095.92 |
Owner's Equity(Stockholder's Equity) |
-5,191,231,779.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,651,671,668.55 |