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Annual
Financial Year March 31 2022
Monetary Funds 27,971,091,000.00
Held-for-trading Financial Assets 7,615,683,000.00
Notes Receivable 7,041,116,000.00
Accounts Receivable 35,849,829,000.00
Advances to Suppliers 15,610,162,000.00
Other Receivables 8,847,912,000.00
Amounts Due From Related Companies --
Interest Receivable 69,984,000.00
Dividend Receivable 27,263,000.00
Inventories 33,091,985,000.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,784,893,000.00
Other Current Assets 12,231,455,000.00
Total Current Assets 203,038,697,000.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,194,137,000.00
Long-term Equity Investment 11,662,641,000.00
Investment Properties 802,986,000.00
Fixed Assetes 19,523,241,000.00
Under-construction Projects 5,338,809,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,772,662,000.00
R&D expenses 48,967,000.00
Goodwill 3,938,578,000.00
Long-Term Deferred and Prepaid Expenses 590,042,000.00
Deferred Income Tax Assets 8,145,677,000.00
Other Non-Current Assets 13,240,417,000.00
Sub-Total of Non-Current Assets 90,590,641,000.00
Total Assets 293,629,338,000.00
Short-Term Loans 10,825,193,000.00
Trading Financial liabilities 34,169,000.00
Notes Payable 16,197,404,000.00
Accounts Payable 59,725,485,000.00
Accounts Received In Advance 762,805,000.00
Employee Compensation Payable 3,307,474,000.00
Taxes Payable 1,307,157,000.00
Interest Payable 309,228,000.00
Dividend Payable 256,646,000.00
Other payables 7,419,031,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,381,173,000.00
Other Current Liabilities 10,529,887,000.00
Sub-Total of Current Liabilities 161,491,378,000.00
Long-term Loans 23,751,823,000.00
Bonds Payable 2,491,789,000.00
Long-Term Accounts Payable 621,022,000.00
Special Payable --
Estimatied Liabilities 2,978,457,000.00
Deferred Income Tax Liabilities 733,650,000.00
Other Non-Current Liabilities 343,739,000.00
Sub-Total of Non-Current Liabilities 33,737,940,000.00
Total Liabilities 195,229,318,000.00
Paid-In Capital(Or Share Stock) 15,579,809,000.00
Capital Surplus 21,821,727,000.00
Surplus Reserve 5,906,524,000.00
LESS:Treasury Stock --
Undistributed Profits 15,231,065,000.00
Minority Stockholder's Interest 40,246,781,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 58,153,239,000.00
Owner's Equity(Stockholder's Equity) 98,400,020,000.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 293,629,338,000.00
Currency in : RMB