Financial Year |
March 31 2022 |
Monetary Funds |
196,465,502.34 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
96,911,277.95 |
Accounts Receivable |
73,183,098.62 |
Advances to Suppliers |
47,883,385.08 |
Other Receivables |
161,261,925.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
14,366,750.02 |
Dividend Receivable |
-- |
Inventories |
1,050,172,441.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,033,165.39 |
Total Current Assets |
1,627,910,795.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
81,704,647.10 |
Investment Properties |
86,865,375.35 |
Fixed Assetes |
2,448,348,497.64 |
Under-construction Projects |
406,577,149.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
130,291,254.49 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
12,373,031.83 |
Deferred Income Tax Assets |
2,231,950.35 |
Other Non-Current Assets |
1,030,566,822.33 |
Sub-Total of Non-Current Assets |
4,323,778,728.90 |
Total Assets |
5,951,689,524.68 |
Short-Term Loans |
894,766,159.02 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
175,566,186.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,049,618.73 |
Taxes Payable |
78,689,455.63 |
Interest Payable |
409,960,848.73 |
Dividend Payable |
5,877,419.73 |
Other payables |
1,530,043,554.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
343,881,758.76 |
Other Current Liabilities |
3,134,190.99 |
Sub-Total of Current Liabilities |
3,073,240,086.11 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,792,637,604.26 |
Deferred Income Tax Liabilities |
888,197.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,803,020,809.88 |
Total Liabilities |
6,876,260,895.99 |
Paid-In Capital(Or Share Stock) |
1,205,476,595.00 |
Capital Surplus |
4,752,300,901.35 |
Surplus Reserve |
117,593,372.17 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-6,904,529,361.73 |
Minority Stockholder's Interest |
976,670.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-925,548,041.60 |
Owner's Equity(Stockholder's Equity) |
-924,571,371.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,951,689,524.68 |