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Annual
Financial Year March 31 2022
Monetary Funds 403,275,743.26
Held-for-trading Financial Assets 781,000.00
Notes Receivable --
Accounts Receivable 22,805,197.51
Advances to Suppliers 6,086,948.88
Other Receivables 585,920,536.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 10,793,986.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,608,278.39
Total Current Assets 1,055,271,691.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 201,653,557.71
Investment Properties --
Fixed Assetes 546,796,084.38
Under-construction Projects 373,109,335.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 369,859,727.41
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 45,609,047.48
Deferred Income Tax Assets --
Other Non-Current Assets 9,506,217.00
Sub-Total of Non-Current Assets 1,582,390,940.93
Total Assets 2,637,662,632.55
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 268,611,577.35
Accounts Received In Advance --
Employee Compensation Payable 14,620,885.19
Taxes Payable 24,266,961.86
Interest Payable 435,943.82
Dividend Payable 545,734.15
Other payables 127,506,413.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 63,849,401.19
Other Current Liabilities --
Sub-Total of Current Liabilities 541,398,186.32
Long-term Loans 173,500,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 176,613,169.50
Total Liabilities 718,011,355.82
Paid-In Capital(Or Share Stock) 1,024,805,419.00
Capital Surplus 2,269,275,000.32
Surplus Reserve 136,317,641.92
LESS:Treasury Stock 30,200,960.75
Undistributed Profits -1,484,106,806.90
Minority Stockholder's Interest 2,444,577.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,917,206,699.58
Owner's Equity(Stockholder's Equity) 1,919,651,276.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,637,662,632.55
Currency in : RMB