Financial Year |
March 31 2022 |
Monetary Funds |
159,035,000.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
79,652,000.00 |
Advances to Suppliers |
13,166,000.00 |
Other Receivables |
52,830,000.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
46,745,000.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,068,000.00 |
Total Current Assets |
377,496,000.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
143,308,000.00 |
Investment Properties |
-- |
Fixed Assetes |
1,489,890,000.00 |
Under-construction Projects |
75,000,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
150,638,000.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,077,000.00 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,967,870,000.00 |
Total Assets |
2,345,366,000.00 |
Short-Term Loans |
1,149,220,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
821,929,000.00 |
Accounts Received In Advance |
8,863,000.00 |
Employee Compensation Payable |
7,280,000.00 |
Taxes Payable |
204,344,000.00 |
Interest Payable |
238,191,000.00 |
Dividend Payable |
-- |
Other payables |
925,811,000.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
349,919,000.00 |
Other Current Liabilities |
1,085,000.00 |
Sub-Total of Current Liabilities |
3,478,770,000.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
454,455,000.00 |
Deferred Income Tax Liabilities |
2,110,000.00 |
Other Non-Current Liabilities |
5,756,000.00 |
Sub-Total of Non-Current Liabilities |
463,635,000.00 |
Total Liabilities |
3,942,405,000.00 |
Paid-In Capital(Or Share Stock) |
547,672,000.00 |
Capital Surplus |
1,910,806,000.00 |
Surplus Reserve |
246,788,000.00 |
LESS:Treasury Stock |
20,010,000.00 |
Undistributed Profits |
-4,163,473,000.00 |
Minority Stockholder's Interest |
-77,796,000.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-1,519,243,000.00 |
Owner's Equity(Stockholder's Equity) |
-1,597,039,000.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,345,366,000.00 |