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Annual
Financial Year March 31 2022
Monetary Funds 208,422,465.59
Held-for-trading Financial Assets 974,878.37
Notes Receivable --
Accounts Receivable 112,107,239.71
Advances to Suppliers 116,500,526.98
Other Receivables 52,552,940.02
Amounts Due From Related Companies --
Interest Receivable 76,192.83
Dividend Receivable --
Inventories 122,960,957.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 131,699,503.35
Total Current Assets 745,218,511.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 922,481.37
Investment Properties 1,727,651.87
Fixed Assetes 1,746,506,588.13
Under-construction Projects 99,121,696.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 85,736,356.95
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,843,444.44
Deferred Income Tax Assets 12,655,217.44
Other Non-Current Assets 1,292,137,701.24
Sub-Total of Non-Current Assets 3,277,125,125.20
Total Assets 4,022,343,636.22
Short-Term Loans 217,091,105.81
Trading Financial liabilities 12,202,524.30
Notes Payable --
Accounts Payable 312,763,435.18
Accounts Received In Advance 29,200.00
Employee Compensation Payable 13,024,497.39
Taxes Payable 9,299,694.30
Interest Payable 3,749,888.62
Dividend Payable 147,494,364.24
Other payables 563,006,124.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 1,388,260,554.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,464,359.00
Total Liabilities 1,402,724,913.46
Paid-In Capital(Or Share Stock) 914,210,168.00
Capital Surplus 22,364,488.69
Surplus Reserve 247,891,339.36
LESS:Treasury Stock --
Undistributed Profits 2,813,039,670.04
Minority Stockholder's Interest -36,542,016.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,656,160,739.18
Owner's Equity(Stockholder's Equity) 2,619,618,722.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,022,343,636.22
Currency in : RMB