Financial Year |
March 31 2022 |
Monetary Funds |
296,660,186.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
151,795,494.16 |
Accounts Receivable |
126,880,150.30 |
Advances to Suppliers |
30,260,078.61 |
Other Receivables |
604,260,996.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,511,130.00 |
Inventories |
2,809,179,100.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,556,430.56 |
Total Current Assets |
4,090,378,125.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
174,791,819.43 |
Investment Properties |
2,601,451,836.67 |
Fixed Assetes |
1,378,286,522.49 |
Under-construction Projects |
2,766,016.93 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,220,211.77 |
R&D expenses |
-- |
Goodwill |
30,754,940.60 |
Long-Term Deferred and Prepaid Expenses |
55,394,063.50 |
Deferred Income Tax Assets |
124,867,433.57 |
Other Non-Current Assets |
15,005,538.73 |
Sub-Total of Non-Current Assets |
4,500,738,383.69 |
Total Assets |
8,591,116,509.47 |
Short-Term Loans |
490,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
27,712,469.21 |
Accounts Payable |
278,891,086.05 |
Accounts Received In Advance |
34,123,656.27 |
Employee Compensation Payable |
40,880,541.49 |
Taxes Payable |
404,453,794.62 |
Interest Payable |
600,417,512.76 |
Dividend Payable |
-- |
Other payables |
2,034,824,234.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,217,498,296.51 |
Other Current Liabilities |
56,051,450.54 |
Sub-Total of Current Liabilities |
5,801,786,115.96 |
Long-term Loans |
305,942,496.16 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,171,838,730.60 |
Deferred Income Tax Liabilities |
28,467,302.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,509,116,825.32 |
Total Liabilities |
8,310,902,941.28 |
Paid-In Capital(Or Share Stock) |
1,828,076,415.00 |
Capital Surplus |
2,502,071,488.95 |
Surplus Reserve |
239,164,928.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,523,369,691.90 |
Minority Stockholder's Interest |
234,270,427.47 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
45,943,140.72 |
Owner's Equity(Stockholder's Equity) |
280,213,568.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,591,116,509.47 |