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Annual
Financial Year March 31 2022
Monetary Funds 480,332,573.19
Held-for-trading Financial Assets 2,537,756,892.48
Notes Receivable --
Accounts Receivable 807,748,135.39
Advances to Suppliers 3,352,603,310.30
Other Receivables 1,798,412,285.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 256,210,889.80
Inventories 166,053,974.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,256,064.22
Total Current Assets 9,146,292,795.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 253,562,981.60
Investment Properties --
Fixed Assetes 474,254,476.94
Under-construction Projects 245,345.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,702,655.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 398,019.03
Deferred Income Tax Assets 72,288,723.32
Other Non-Current Assets --
Sub-Total of Non-Current Assets 842,428,707.80
Total Assets 9,988,721,503.36
Short-Term Loans 4,127,040,624.98
Trading Financial liabilities --
Notes Payable --
Accounts Payable 147,406,950.40
Accounts Received In Advance 6,448,190.87
Employee Compensation Payable 3,207,539.07
Taxes Payable 14,739,146.88
Interest Payable 1,302,990,640.35
Dividend Payable 5,501,144.30
Other payables 1,754,700,605.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,782,055.00
Other Current Liabilities 2,745,186,278.90
Sub-Total of Current Liabilities 8,809,917,692.26
Long-term Loans 417,540,289.38
Bonds Payable --
Long-Term Accounts Payable 569,212.77
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 313,162,742.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 737,043,074.66
Total Liabilities 9,546,960,766.92
Paid-In Capital(Or Share Stock) 1,158,258,350.00
Capital Surplus 2,057,961,361.99
Surplus Reserve 173,573,853.40
LESS:Treasury Stock --
Undistributed Profits -5,097,238,024.89
Minority Stockholder's Interest 391,403,347.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 50,357,388.59
Owner's Equity(Stockholder's Equity) 441,760,736.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,988,721,503.36
Currency in : RMB