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Annual
Financial Year March 31 2022
Monetary Funds 10,291,627,497.74
Held-for-trading Financial Assets --
Notes Receivable 3,303,236,579.15
Accounts Receivable 1,698,766,544.79
Advances to Suppliers 241,354,393.08
Other Receivables 3,266,067.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,185,317,465.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 328,584,692.66
Total Current Assets 17,052,153,240.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,207,647,822.44
Investment Properties 14,621,299.96
Fixed Assetes 10,906,561,725.06
Under-construction Projects 609,431,874.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 659,516,741.28
R&D expenses --
Goodwill 10,359,538.23
Long-Term Deferred and Prepaid Expenses 29,005,800.00
Deferred Income Tax Assets 134,029,184.15
Other Non-Current Assets --
Sub-Total of Non-Current Assets 13,794,647,158.29
Total Assets 30,846,800,398.78
Short-Term Loans 2,290,000,000.00
Trading Financial liabilities --
Notes Payable 882,782,427.24
Accounts Payable 4,096,249,082.75
Accounts Received In Advance 82,514.28
Employee Compensation Payable 110,166,677.25
Taxes Payable 477,553,878.83
Interest Payable 73,904,794.49
Dividend Payable --
Other payables 154,178,528.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,280,374,096.81
Other Current Liabilities 104,337,250.54
Sub-Total of Current Liabilities 11,357,625,964.25
Long-term Loans 802,794,754.07
Bonds Payable 1,498,036,736.72
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 556,757,300.01
Deferred Income Tax Liabilities 56,792,487.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,262,590,035.80
Total Liabilities 14,620,216,000.05
Paid-In Capital(Or Share Stock) 1,587,799,851.00
Capital Surplus 2,566,776,123.95
Surplus Reserve 1,592,458,979.32
LESS:Treasury Stock --
Undistributed Profits 7,951,737,262.42
Minority Stockholder's Interest 2,125,145,667.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 14,101,438,731.68
Owner's Equity(Stockholder's Equity) 16,226,584,398.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 30,846,800,398.78
Currency in : RMB