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Annual
Financial Year March 31 2022
Monetary Funds 1,018,653,523.45
Held-for-trading Financial Assets 309,293,272.97
Notes Receivable --
Accounts Receivable 199,980,616.23
Advances to Suppliers 3,120,674.19
Other Receivables 5,087,149.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 44,884,210.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 60,204,203.18
Total Current Assets 1,795,450,343.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 212,647,437.22
Investment Properties --
Fixed Assetes 1,626,492,447.48
Under-construction Projects 74,827,476.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 828,376,003.29
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,109,991.16
Deferred Income Tax Assets 95,762,045.05
Other Non-Current Assets 979,720,595.09
Sub-Total of Non-Current Assets 3,862,483,980.89
Total Assets 5,657,934,324.38
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 8,000,000.00
Accounts Payable 331,119,623.51
Accounts Received In Advance --
Employee Compensation Payable 57,599,320.34
Taxes Payable 37,718,108.21
Interest Payable --
Dividend Payable --
Other payables 72,050,322.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year 163,270,029.00
Other Current Liabilities 56,303,698.72
Sub-Total of Current Liabilities 1,231,974,166.38
Long-term Loans --
Bonds Payable 584,603,964.89
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,844,461.39
Other Non-Current Liabilities 430,698,041.67
Sub-Total of Non-Current Liabilities 1,071,709,711.51
Total Liabilities 2,303,683,877.89
Paid-In Capital(Or Share Stock) 935,210,292.00
Capital Surplus 391,468,425.60
Surplus Reserve 230,473,205.09
LESS:Treasury Stock --
Undistributed Profits 1,746,932,047.30
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,354,250,446.49
Owner's Equity(Stockholder's Equity) 3,354,250,446.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,657,934,324.38
Currency in : RMB