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Annual
Financial Year March 31 2022
Monetary Funds 1,042,603,572.52
Held-for-trading Financial Assets --
Notes Receivable 987,469,756.23
Accounts Receivable 1,472,956,826.36
Advances to Suppliers 77,860,262.16
Other Receivables 6,155,901.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 901,198,575.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 118,692,919.37
Total Current Assets 4,606,937,813.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,614,133.85
Fixed Assetes 1,472,990,032.43
Under-construction Projects 121,392,216.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 167,858,599.44
R&D expenses --
Goodwill 185,289,590.07
Long-Term Deferred and Prepaid Expenses 1,527,911.40
Deferred Income Tax Assets 8,057,249.35
Other Non-Current Assets 10,349,095.63
Sub-Total of Non-Current Assets 1,970,078,828.82
Total Assets 6,577,016,642.30
Short-Term Loans 1,174,603,719.30
Trading Financial liabilities --
Notes Payable 1,980,588,407.39
Accounts Payable 890,702,711.33
Accounts Received In Advance --
Employee Compensation Payable 10,843,480.25
Taxes Payable 18,907,575.72
Interest Payable --
Dividend Payable --
Other payables 177,113,597.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 37,020,000.00
Other Current Liabilities 3,865,767.46
Sub-Total of Current Liabilities 4,333,800,531.78
Long-term Loans 125,560,281.98
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 285,444,842.32
Total Liabilities 4,619,245,374.10
Paid-In Capital(Or Share Stock) 511,320,000.00
Capital Surplus 576,868,858.74
Surplus Reserve 5,734,321.67
LESS:Treasury Stock --
Undistributed Profits 616,942,336.52
Minority Stockholder's Interest 245,628,730.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,712,142,537.50
Owner's Equity(Stockholder's Equity) 1,957,771,268.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,577,016,642.30
Currency in : RMB