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Annual
Financial Year March 31 2022
Monetary Funds 289,022,859.09
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 152,212,195.77
Advances to Suppliers 24,511,203.13
Other Receivables 211,303,492.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 813,522.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 136,111,435.65
Total Current Assets 813,974,708.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 46,800,165.56
Investment Properties --
Fixed Assetes 250,835,328.09
Under-construction Projects 2,817,103,097.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets 4,783,377,505.04
Intangible Assets 278,747,301.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 11,269,984.20
Deferred Income Tax Assets --
Other Non-Current Assets 201,349,775.92
Sub-Total of Non-Current Assets 8,578,459,749.08
Total Assets 9,392,434,457.63
Short-Term Loans 2,812,279,086.75
Trading Financial liabilities --
Notes Payable --
Accounts Payable 392,060,656.00
Accounts Received In Advance --
Employee Compensation Payable 2,697,575.35
Taxes Payable 43,785,604.91
Interest Payable 601,593,806.70
Dividend Payable --
Other payables 2,435,453,349.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 357,293,294.12
Other Current Liabilities 262,035.98
Sub-Total of Current Liabilities 6,051,039,935.88
Long-term Loans 1,945,890,549.34
Bonds Payable --
Long-Term Accounts Payable 1,291,664,066.76
Special Payable --
Estimatied Liabilities 7,805,762,403.94
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,043,317,020.04
Total Liabilities 17,094,356,955.92
Paid-In Capital(Or Share Stock) 587,674,264.00
Capital Surplus 2,808,011,922.29
Surplus Reserve 47,934,026.44
LESS:Treasury Stock --
Undistributed Profits -10,617,334,752.46
Minority Stockholder's Interest -319,379,317.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -7,382,543,180.76
Owner's Equity(Stockholder's Equity) -7,701,922,498.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,392,434,457.63
Currency in : RMB