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Annual
Financial Year March 31 2022
Monetary Funds 912,896,921.02
Held-for-trading Financial Assets 46,097,293.34
Notes Receivable --
Accounts Receivable 544,348,065.84
Advances to Suppliers 160,683,013.99
Other Receivables 51,154,913.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 128,565,731.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 134,346.14
Total Current Assets 1,852,109,466.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 937,717,275.39
Investment Properties 138,885,244.71
Fixed Assetes 425,674,516.52
Under-construction Projects 38,677,244.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 139,033,302.06
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 33,085,639.19
Deferred Income Tax Assets 225,141,958.47
Other Non-Current Assets 7,256,923.20
Sub-Total of Non-Current Assets 2,879,258,685.42
Total Assets 4,731,368,152.02
Short-Term Loans 366,398,113.88
Trading Financial liabilities --
Notes Payable 132,293,899.98
Accounts Payable 306,684,640.39
Accounts Received In Advance --
Employee Compensation Payable 41,397,426.31
Taxes Payable 37,130,382.93
Interest Payable --
Dividend Payable --
Other payables 91,934,317.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 146,051,300.52
Other Current Liabilities 4,038,249.86
Sub-Total of Current Liabilities 1,158,070,026.05
Long-term Loans 120,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 56,045,307.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 348,216,770.87
Total Liabilities 1,506,286,796.92
Paid-In Capital(Or Share Stock) 2,303,021,852.00
Capital Surplus 121,864,683.59
Surplus Reserve 261,923,364.85
LESS:Treasury Stock 24,115,500.00
Undistributed Profits 955,682,999.64
Minority Stockholder's Interest 69,026,308.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,156,055,046.67
Owner's Equity(Stockholder's Equity) 3,225,081,355.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,731,368,152.02
Currency in : RMB