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Annual
Financial Year March 31 2022
Monetary Funds 1,407,540,383.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 705,262,707.29
Advances to Suppliers 13,718,964.85
Other Receivables 185,670,633.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 128,235,243.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 190,992,793.58
Total Current Assets 2,634,823,944.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,871,737.47
Long-term Equity Investment 395,179,839.39
Investment Properties 108,107,669.29
Fixed Assetes 236,072,115.09
Under-construction Projects 6,234,030.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,757,224.79
R&D expenses 83,834,644.23
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,593,492.44
Deferred Income Tax Assets 4,175,309.86
Other Non-Current Assets 3,640,546.78
Sub-Total of Non-Current Assets 1,069,900,434.72
Total Assets 3,704,724,379.12
Short-Term Loans 1,163,176,615.85
Trading Financial liabilities --
Notes Payable 10,300,000.00
Accounts Payable 114,484,273.35
Accounts Received In Advance 1,502,455.92
Employee Compensation Payable 11,912,310.37
Taxes Payable 34,051,728.64
Interest Payable --
Dividend Payable --
Other payables 114,674,867.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 62,558,129.86
Other Current Liabilities 1,308,179.49
Sub-Total of Current Liabilities 1,525,477,638.10
Long-term Loans 197,285,015.17
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 798,655.66
Deferred Income Tax Liabilities 5,899,824.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 280,993,520.64
Total Liabilities 1,806,471,158.74
Paid-In Capital(Or Share Stock) 712,388,832.00
Capital Surplus 1,393,690,175.61
Surplus Reserve 118,306,693.75
LESS:Treasury Stock 16,409,280.98
Undistributed Profits -332,797,898.60
Minority Stockholder's Interest 21,314,148.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,876,939,071.94
Owner's Equity(Stockholder's Equity) 1,898,253,220.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,704,724,379.12
Currency in : RMB