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Annual
Financial Year March 31 2022
Monetary Funds 306,537,160.31
Held-for-trading Financial Assets --
Notes Receivable 950,000.00
Accounts Receivable 762,082,328.17
Advances to Suppliers 9,090,234.59
Other Receivables 8,864,667.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 25,026,462.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 11,839,253.86
Other Current Assets 87,231,227.66
Total Current Assets 1,445,129,075.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 174,668,577.10
Long-term Equity Investment 140,988,920.49
Investment Properties --
Fixed Assetes 1,410,476,393.58
Under-construction Projects 208,086,867.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,516,510,440.39
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 22,922,031.23
Deferred Income Tax Assets 22,611,106.46
Other Non-Current Assets 50,248,970.38
Sub-Total of Non-Current Assets 3,552,123,296.79
Total Assets 4,997,252,372.10
Short-Term Loans 326,827,330.53
Trading Financial liabilities --
Notes Payable 1,184,094.70
Accounts Payable 502,031,781.16
Accounts Received In Advance 10,900.36
Employee Compensation Payable 14,812,799.85
Taxes Payable 41,167,035.04
Interest Payable 2,284,517.39
Dividend Payable --
Other payables 31,060,733.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 116,386,030.25
Other Current Liabilities 251,644,200.92
Sub-Total of Current Liabilities 1,305,562,551.71
Long-term Loans 716,723,409.06
Bonds Payable 431,818,572.46
Long-Term Accounts Payable 57,397,764.63
Special Payable --
Estimatied Liabilities 42,845,236.23
Deferred Income Tax Liabilities 2,015,938.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,480,380,675.30
Total Liabilities 2,785,943,227.01
Paid-In Capital(Or Share Stock) 450,185,270.00
Capital Surplus 626,861,487.74
Surplus Reserve 78,716,344.63
LESS:Treasury Stock --
Undistributed Profits 745,374,769.19
Minority Stockholder's Interest 234,224,066.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,977,085,078.44
Owner's Equity(Stockholder's Equity) 2,211,309,145.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,997,252,372.10
Currency in : RMB