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Annual
Financial Year March 31 2022
Monetary Funds 3,299,617,360.92
Held-for-trading Financial Assets 1,243,163,643.31
Notes Receivable 1,650,000.00
Accounts Receivable 2,731,857,383.97
Advances to Suppliers 209,637,594.58
Other Receivables 29,010,305.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,797,129,387.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 325,273,516.36
Total Current Assets 10,203,699,718.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 136,385,895.27
Long-term Equity Investment 238,000,000.00
Investment Properties 43,391,328.35
Fixed Assetes 9,535,876,787.78
Under-construction Projects 932,918,880.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 235,769,442.67
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,004,006.27
Deferred Income Tax Assets 185,178,462.93
Other Non-Current Assets 202,098,650.84
Sub-Total of Non-Current Assets 11,979,025,569.06
Total Assets 22,182,725,287.39
Short-Term Loans 1,261,809,734.03
Trading Financial liabilities --
Notes Payable 679,780,363.90
Accounts Payable 1,429,345,755.46
Accounts Received In Advance --
Employee Compensation Payable 35,201,613.34
Taxes Payable 74,680,895.62
Interest Payable --
Dividend Payable --
Other payables 199,580,598.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,165,586,077.04
Other Current Liabilities 60,927,464.54
Sub-Total of Current Liabilities 5,372,118,674.95
Long-term Loans 92,940,000.00
Bonds Payable --
Long-Term Accounts Payable 5,323,074,709.14
Special Payable --
Estimatied Liabilities 32,810,544.06
Deferred Income Tax Liabilities 5,452,650.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,934,937,807.73
Total Liabilities 11,307,056,482.68
Paid-In Capital(Or Share Stock) 2,414,602,861.00
Capital Surplus 4,920,819,110.87
Surplus Reserve 156,036,773.41
LESS:Treasury Stock 60,250,000.00
Undistributed Profits 3,375,472,474.45
Minority Stockholder's Interest 68,987,584.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,806,681,219.73
Owner's Equity(Stockholder's Equity) 10,875,668,804.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,182,725,287.39
Currency in : RMB