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Annual
Financial Year March 31 2022
Monetary Funds 6,749,122,103.09
Held-for-trading Financial Assets 70,920,064.38
Notes Receivable 1,451,570,667.95
Accounts Receivable 874,423,772.06
Advances to Suppliers 4,333,139,072.37
Other Receivables 12,477,691.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,018,757,094.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,963,200.00
Other Current Assets 1,742,639,399.95
Total Current Assets 19,313,642,782.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 12,139,834.07
Long-term Equity Investment --
Investment Properties 21,919,524.27
Fixed Assetes 1,891,540,151.64
Under-construction Projects 303,620,897.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,157,879,848.11
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 47,683,867.77
Other Non-Current Assets 63,519,477.47
Sub-Total of Non-Current Assets 9,836,443,239.03
Total Assets 29,150,086,021.60
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable 4,311,766,222.70
Accounts Payable 2,807,382,485.26
Accounts Received In Advance --
Employee Compensation Payable 65,793,436.87
Taxes Payable 61,812,441.61
Interest Payable --
Dividend Payable 188,800.00
Other payables 135,765,611.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,642,717.04
Other Current Liabilities 259,490,314.49
Sub-Total of Current Liabilities 18,011,456,589.79
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 406,635,188.12
Special Payable --
Estimatied Liabilities 415,555.60
Deferred Income Tax Liabilities 138,009.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 501,946,342.98
Total Liabilities 18,513,402,932.77
Paid-In Capital(Or Share Stock) 1,704,251,817.00
Capital Surplus 4,391,231,811.67
Surplus Reserve 375,989,476.55
LESS:Treasury Stock 70,953,540.00
Undistributed Profits 4,096,434,645.52
Minority Stockholder's Interest 48,864,833.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,587,818,255.16
Owner's Equity(Stockholder's Equity) 10,636,683,088.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 29,150,086,021.60
Currency in : RMB