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Annual
Financial Year March 31 2022
Monetary Funds 4,937,541,125.83
Held-for-trading Financial Assets 774,863,468.01
Notes Receivable --
Accounts Receivable 1,835,778,194.25
Advances to Suppliers 308,327,943.18
Other Receivables 1,922,460,904.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,419,206,279.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 199,930,236.26
Total Current Assets 12,555,022,764.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 369,931,361.15
Investment Properties 59,988,165.48
Fixed Assetes 5,539,854,511.24
Under-construction Projects 763,416,742.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,972,726,486.32
R&D expenses 26,809,106.71
Goodwill 1,595,616.68
Long-Term Deferred and Prepaid Expenses 15,802,305.04
Deferred Income Tax Assets 50,755,353.86
Other Non-Current Assets 590,426,774.54
Sub-Total of Non-Current Assets 10,646,887,886.44
Total Assets 23,201,910,650.58
Short-Term Loans 7,497,380,796.97
Trading Financial liabilities --
Notes Payable 1,235,609,618.39
Accounts Payable 1,278,857,279.03
Accounts Received In Advance --
Employee Compensation Payable 138,132,328.69
Taxes Payable 425,595,253.77
Interest Payable --
Dividend Payable 4,642,347.82
Other payables 600,427,615.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 993,019,634.43
Other Current Liabilities 5,143,623.87
Sub-Total of Current Liabilities 12,213,732,487.90
Long-term Loans 1,004,188,233.37
Bonds Payable --
Long-Term Accounts Payable 99,887,400.00
Special Payable --
Estimatied Liabilities 104,889,560.81
Deferred Income Tax Liabilities 29,133,910.80
Other Non-Current Liabilities 147,854,046.42
Sub-Total of Non-Current Liabilities 1,620,798,064.33
Total Liabilities 13,834,530,552.23
Paid-In Capital(Or Share Stock) 3,013,897,259.00
Capital Surplus 1,323,668,093.72
Surplus Reserve 508,629,283.82
LESS:Treasury Stock 1,010,086,010.59
Undistributed Profits 5,128,588,660.29
Minority Stockholder's Interest 398,304,756.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,969,075,342.05
Owner's Equity(Stockholder's Equity) 9,367,380,098.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 23,201,910,650.58
Currency in : RMB