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Annual
Financial Year March 31 2022
Monetary Funds 58,802,967.93
Held-for-trading Financial Assets 40,954.87
Notes Receivable --
Accounts Receivable 115,915,591.13
Advances to Suppliers 100,247,051.88
Other Receivables 2,504,238,731.98
Amounts Due From Related Companies --
Interest Receivable 6,837,328.80
Dividend Receivable --
Inventories 34,650,893.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 37,930,770.04
Total Current Assets 2,851,826,961.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 261,596,138.23
Investment Properties --
Fixed Assetes 201,184,130.42
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 51,133,400.84
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,583,349.85
Deferred Income Tax Assets --
Other Non-Current Assets 13,614,059.50
Sub-Total of Non-Current Assets 1,256,601,426.63
Total Assets 4,108,428,388.12
Short-Term Loans 2,652,427,848.39
Trading Financial liabilities --
Notes Payable --
Accounts Payable 259,832,415.44
Accounts Received In Advance 63,397,942.18
Employee Compensation Payable 28,308,654.47
Taxes Payable 36,186,332.03
Interest Payable 955,563,978.89
Dividend Payable 3,064,125.08
Other payables 1,243,464,085.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 297,612,121.21
Other Current Liabilities --
Sub-Total of Current Liabilities 4,581,229,398.81
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 993,266,474.81
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,026,174,705.84
Total Liabilities 5,607,404,104.65
Paid-In Capital(Or Share Stock) 614,975,393.00
Capital Surplus 1,091,135,034.26
Surplus Reserve 97,567,143.54
LESS:Treasury Stock 16,059,392.58
Undistributed Profits -3,253,960,735.53
Minority Stockholder's Interest -202,782,367.14
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -1,296,193,349.39
Owner's Equity(Stockholder's Equity) -1,498,975,716.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,108,428,388.12
Currency in : RMB