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Annual
Financial Year March 31 2021
Monetary Funds 126,925,923.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 925,244.03
Advances to Suppliers --
Other Receivables 47,996,053.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 14,704,594.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 75,327,465.12
Total Current Assets 265,879,280.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 86,628,421.49
Under-construction Projects 9,571,370.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 130,597,747.13
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 22,948,719.80
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 249,746,258.91
Total Assets 515,625,538.97
Short-Term Loans 84,717,457.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 31,553,520.31
Accounts Received In Advance 1,636,857.74
Employee Compensation Payable 20,739,329.13
Taxes Payable 12,964,145.42
Interest Payable --
Dividend Payable --
Other payables 392,330,456.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 543,941,766.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 389,999.88
Total Liabilities 544,331,766.74
Paid-In Capital(Or Share Stock) 771,844,628.00
Capital Surplus 1,426,295,064.43
Surplus Reserve 18,581,177.65
LESS:Treasury Stock --
Undistributed Profits -2,243,648,422.62
Minority Stockholder's Interest -1,778,675.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -26,927,552.54
Owner's Equity(Stockholder's Equity) -28,706,227.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 515,625,538.97
Currency in : RMB