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Annual
Financial Year March 31 2022
Monetary Funds 5,367,119,848.00
Held-for-trading Financial Assets --
Notes Receivable 22,409,553.86
Accounts Receivable 1,034,028,183.07
Advances to Suppliers 331,044,217.81
Other Receivables 63,367,826.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 6,500,000.00
Inventories 182,000,707.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,970,963.03
Total Current Assets 7,199,532,822.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 306,768,587.30
Investment Properties --
Fixed Assetes 8,042,776,706.09
Under-construction Projects 687,478,630.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,984,405,459.61
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,103,534.57
Deferred Income Tax Assets 766,969,183.64
Other Non-Current Assets 35,613,005.33
Sub-Total of Non-Current Assets 14,891,098,419.68
Total Assets 22,090,631,242.26
Short-Term Loans 5,057,585,597.22
Trading Financial liabilities --
Notes Payable 362,000,000.00
Accounts Payable 2,844,811,382.08
Accounts Received In Advance --
Employee Compensation Payable 689,700,588.29
Taxes Payable 218,621,658.99
Interest Payable --
Dividend Payable 12,423,390.32
Other payables 1,875,799,187.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 117,853,687.51
Other Current Liabilities 74,944,186.28
Sub-Total of Current Liabilities 12,146,447,861.48
Long-term Loans 661,163,319.44
Bonds Payable --
Long-Term Accounts Payable 142,716,927.47
Special Payable --
Estimatied Liabilities 1,011,368,341.28
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,962,947,763.29
Total Liabilities 14,109,395,624.77
Paid-In Capital(Or Share Stock) 2,390,812,402.00
Capital Surplus 178,349,460.33
Surplus Reserve 505,299,931.92
LESS:Treasury Stock --
Undistributed Profits 4,380,769,206.24
Minority Stockholder's Interest 473,737,975.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,507,497,641.94
Owner's Equity(Stockholder's Equity) 7,981,235,617.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,090,631,242.26
Currency in : RMB