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Annual
Financial Year March 31 2022
Monetary Funds 1,620,981,040.34
Held-for-trading Financial Assets 463,480,837.18
Notes Receivable 3,493,049.73
Accounts Receivable 895,268,453.07
Advances to Suppliers 113,492,429.43
Other Receivables 60,076,808.40
Amounts Due From Related Companies --
Interest Receivable 5,356,369.86
Dividend Receivable --
Inventories 1,302,742,370.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 112,332,635.33
Total Current Assets 5,109,303,703.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 551,207,993.48
Investment Properties 531,280,001.69
Fixed Assetes 63,725,883.90
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 14,099,036.40
R&D expenses --
Goodwill 50,365,036.62
Long-Term Deferred and Prepaid Expenses 30,178,567.38
Deferred Income Tax Assets 38,072,236.20
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,428,230,152.09
Total Assets 6,537,533,855.22
Short-Term Loans 770,697,026.81
Trading Financial liabilities --
Notes Payable 114,600,000.00
Accounts Payable 367,947,058.66
Accounts Received In Advance --
Employee Compensation Payable 222,098,250.49
Taxes Payable 33,616,372.32
Interest Payable --
Dividend Payable 128,458.40
Other payables 207,048,987.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 242,269,764.70
Other Current Liabilities 179,442,003.73
Sub-Total of Current Liabilities 2,767,506,936.61
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 51,716,389.00
Deferred Income Tax Liabilities 4,493,892.96
Other Non-Current Liabilities 613,210.41
Sub-Total of Non-Current Liabilities 74,616,773.96
Total Liabilities 2,842,123,710.57
Paid-In Capital(Or Share Stock) 941,081,805.00
Capital Surplus 1,389,072,830.32
Surplus Reserve 159,467,001.63
LESS:Treasury Stock 27,011,864.00
Undistributed Profits 1,026,089,987.61
Minority Stockholder's Interest 184,771,010.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,510,639,134.41
Owner's Equity(Stockholder's Equity) 3,695,410,144.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,537,533,855.22
Currency in : RMB