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Annual
Financial Year March 31 2022
Monetary Funds 1,335,628,749.41
Held-for-trading Financial Assets 4,893.30
Notes Receivable --
Accounts Receivable 3,745,054.60
Advances to Suppliers 9,985,438.02
Other Receivables 39,896,302.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 461,504,014.75
Total Current Assets 2,039,555,586.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 800,573,785.47
Investment Properties 4,065,440,925.13
Fixed Assetes 168,482,739.72
Under-construction Projects 91,170,053.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 81,678,242.61
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 21,954,096.77
Deferred Income Tax Assets 18,762,567.94
Other Non-Current Assets 6,570,998.18
Sub-Total of Non-Current Assets 6,982,097,137.09
Total Assets 9,021,652,723.55
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 31,714,786.70
Accounts Received In Advance 2,547,530,239.79
Employee Compensation Payable 8,137,726.09
Taxes Payable 35,350,395.15
Interest Payable --
Dividend Payable --
Other payables 245,059,523.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 157,023.58
Sub-Total of Current Liabilities 2,876,819,558.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 195,137,467.51
Other Non-Current Liabilities 490,000.00
Sub-Total of Non-Current Liabilities 210,141,949.53
Total Liabilities 3,086,961,507.69
Paid-In Capital(Or Share Stock) 1,465,790,928.00
Capital Surplus 1,152,909,953.28
Surplus Reserve 435,518,076.06
LESS:Treasury Stock --
Undistributed Profits 2,182,093,009.60
Minority Stockholder's Interest 112,966,846.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,821,724,369.49
Owner's Equity(Stockholder's Equity) 5,934,691,215.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,021,652,723.55
Currency in : RMB