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Annual
Financial Year March 31 2022
Monetary Funds 6,484,929,494.38
Held-for-trading Financial Assets 1,375,719.16
Notes Receivable --
Accounts Receivable 1,088,478,878.00
Advances to Suppliers 3,292,623,573.99
Other Receivables 545,752,860.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,777,964,864.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,882,971,840.72
Total Current Assets 29,251,082,025.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 498,918,817.20
Investment Properties 4,487,818.37
Fixed Assetes 9,358,378,712.58
Under-construction Projects 1,230,909,092.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,833,053,942.32
R&D expenses 6,902,978.46
Goodwill 511,151,806.30
Long-Term Deferred and Prepaid Expenses 7,268,235.19
Deferred Income Tax Assets 475,266,450.32
Other Non-Current Assets 223,998,282.48
Sub-Total of Non-Current Assets 19,390,754,635.66
Total Assets 48,641,836,660.81
Short-Term Loans 9,306,503,913.27
Trading Financial liabilities 111,632,665.58
Notes Payable --
Accounts Payable 3,447,916,624.10
Accounts Received In Advance --
Employee Compensation Payable 283,282,058.50
Taxes Payable 778,213,882.85
Interest Payable --
Dividend Payable --
Other payables 1,674,534,702.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,858,676,295.20
Other Current Liabilities 396,882,409.18
Sub-Total of Current Liabilities 22,352,448,067.66
Long-term Loans 5,856,345,235.53
Bonds Payable --
Long-Term Accounts Payable 989,080,734.98
Special Payable --
Estimatied Liabilities 502,757,551.09
Deferred Income Tax Liabilities 563,877,512.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,412,052,487.88
Total Liabilities 30,764,500,555.54
Paid-In Capital(Or Share Stock) 7,404,774,511.00
Capital Surplus 3,755,392,514.91
Surplus Reserve 186,238,818.97
LESS:Treasury Stock --
Undistributed Profits 5,803,101,069.33
Minority Stockholder's Interest 2,761,994,060.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 15,115,342,044.94
Owner's Equity(Stockholder's Equity) 17,877,336,105.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 48,641,836,660.81
Currency in : RMB