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Annual
Financial Year March 31 2021
Monetary Funds 990,811,884.04
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 509,147,213.12
Advances to Suppliers 114,910,344.74
Other Receivables 53,219,717.44
Amounts Due From Related Companies --
Interest Receivable 16,224,997.94
Dividend Receivable 27,000,000.00
Inventories 609,968,695.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,859,297.43
Total Current Assets 3,180,421,456.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 666,526,579.63
Investment Properties 17,018,431.49
Fixed Assetes 1,946,541,550.44
Under-construction Projects 45,780,212.35
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 113,409,632.54
R&D expenses --
Goodwill 11,547,305.29
Long-Term Deferred and Prepaid Expenses 3,187,022.30
Deferred Income Tax Assets 31,250,198.70
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,835,549,632.74
Total Assets 6,015,971,089.58
Short-Term Loans 1,053,037,015.55
Trading Financial liabilities --
Notes Payable 338,646,348.51
Accounts Payable 291,253,927.63
Accounts Received In Advance --
Employee Compensation Payable 68,030,763.11
Taxes Payable 25,875,182.28
Interest Payable 13,646,981.75
Dividend Payable 238,138.78
Other payables 210,534,483.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 13,017,909.55
Sub-Total of Current Liabilities 2,100,533,396.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,739,970.26
Deferred Income Tax Liabilities 2,180,826.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,858,683.60
Total Liabilities 2,130,392,079.92
Paid-In Capital(Or Share Stock) 505,425,000.00
Capital Surplus 256,822,373.42
Surplus Reserve 201,651,448.95
LESS:Treasury Stock --
Undistributed Profits 1,216,268,190.75
Minority Stockholder's Interest 1,705,242,282.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,180,336,727.51
Owner's Equity(Stockholder's Equity) 3,885,579,009.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,015,971,089.58
Currency in : RMB