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Annual
Financial Year March 31 2022
Monetary Funds 191,336,262.06
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,659,698,217.66
Advances to Suppliers 630,537,176.86
Other Receivables 190,135,402.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 185,909,991.48
Total Current Assets 2,861,417,050.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,204,624.80
Long-term Equity Investment 2,232,879,952.42
Investment Properties --
Fixed Assetes 5,263,022,604.64
Under-construction Projects 1,506,840,156.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 81,544,850.94
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,730,861.76
Deferred Income Tax Assets 24,658,414.47
Other Non-Current Assets 320,141,043.21
Sub-Total of Non-Current Assets 9,450,745,015.33
Total Assets 12,312,162,066.07
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 646,615,287.69
Accounts Received In Advance --
Employee Compensation Payable 2,159,908.73
Taxes Payable 111,664,831.76
Interest Payable --
Dividend Payable 192,676.00
Other payables 113,922,228.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 340,434,193.74
Other Current Liabilities --
Sub-Total of Current Liabilities 1,238,288,744.23
Long-term Loans 2,968,678,824.00
Bonds Payable 251,284,762.27
Long-Term Accounts Payable 1,838,744,492.16
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,886.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,581,366,488.04
Total Liabilities 6,819,655,232.27
Paid-In Capital(Or Share Stock) 2,434,287,059.00
Capital Surplus 1,405,331,941.68
Surplus Reserve 226,666,507.84
LESS:Treasury Stock 105,715,450.00
Undistributed Profits 1,455,091,148.93
Minority Stockholder's Interest 25,474,510.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,467,032,323.72
Owner's Equity(Stockholder's Equity) 5,492,506,833.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,312,162,066.07
Currency in : RMB