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Annual
Financial Year March 31 2022
Monetary Funds 4,365,271.51
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 539,626.46
Advances to Suppliers --
Other Receivables 593,895.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 282,216.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,324,535.81
Total Current Assets 9,105,545.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 6,842,278.86
Fixed Assetes 30,527,318.52
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 19,564,990.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,177,709.52
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 74,112,297.67
Total Assets 83,217,843.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 917,533.28
Accounts Received In Advance --
Employee Compensation Payable 2,288,084.31
Taxes Payable 332,334.78
Interest Payable --
Dividend Payable --
Other payables 3,250,692.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 69,022.87
Other Current Liabilities 51,437.20
Sub-Total of Current Liabilities 7,766,391.75
Long-term Loans 3,230,217.54
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,489,685.04
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,719,902.58
Total Liabilities 12,486,294.33
Paid-In Capital(Or Share Stock) 364,100,000.00
Capital Surplus 58,856,994.26
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -352,225,445.41
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 70,731,548.85
Owner's Equity(Stockholder's Equity) 70,731,548.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 83,217,843.18
Currency in : RMB