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Annual
Financial Year March 31 2022
Monetary Funds 101,720,435.43
Held-for-trading Financial Assets 2,000,000.00
Notes Receivable --
Accounts Receivable 630,375,404.57
Advances to Suppliers 46,033,648.25
Other Receivables 341,966,364.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 366,721,227.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,868,709.98
Other Current Assets 222,039,130.69
Total Current Assets 1,753,119,714.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 7,962,315.11
Long-term Equity Investment 19,838,391.97
Investment Properties 151,258,263.57
Fixed Assetes 1,345,621,902.28
Under-construction Projects 793,162,553.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 111,030,943.76
R&D expenses 40,176,923.35
Goodwill 106,545,989.11
Long-Term Deferred and Prepaid Expenses 24,254,074.44
Deferred Income Tax Assets 10,102,296.14
Other Non-Current Assets 115,782,687.06
Sub-Total of Non-Current Assets 2,942,577,909.92
Total Assets 4,695,697,624.67
Short-Term Loans 1,240,558,492.88
Trading Financial liabilities --
Notes Payable --
Accounts Payable 727,636,891.57
Accounts Received In Advance --
Employee Compensation Payable 92,006,900.93
Taxes Payable 88,760,144.68
Interest Payable 406,229,127.05
Dividend Payable --
Other payables 1,051,835,196.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 981,879,983.47
Other Current Liabilities 47,319,110.72
Sub-Total of Current Liabilities 4,413,498,917.50
Long-term Loans 62,595,361.74
Bonds Payable --
Long-Term Accounts Payable 29,452,616.69
Special Payable --
Estimatied Liabilities 187,147,993.20
Deferred Income Tax Liabilities 5,698,679.71
Other Non-Current Liabilities 7,470,157.29
Sub-Total of Non-Current Liabilities 310,019,241.77
Total Liabilities 4,723,518,159.27
Paid-In Capital(Or Share Stock) 567,374,389.00
Capital Surplus 3,374,110,779.25
Surplus Reserve 19,581,565.28
LESS:Treasury Stock --
Undistributed Profits -3,954,585,178.08
Minority Stockholder's Interest -14,754,014.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -13,066,519.72
Owner's Equity(Stockholder's Equity) -27,820,534.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,695,697,624.67
Currency in : RMB