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Annual
Financial Year March 31 2022
Monetary Funds 214,973,237.27
Held-for-trading Financial Assets --
Notes Receivable 14,250,000.00
Accounts Receivable 102,384,812.63
Advances to Suppliers 22,116,972.19
Other Receivables 59,808,345.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 51,981,166.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,894,879.15
Total Current Assets 470,520,922.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 674,606.46
Investment Properties 156,344,700.00
Fixed Assetes 81,765,250.64
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,724,014.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,596,256.97
Deferred Income Tax Assets 3,273,598.21
Other Non-Current Assets 2,821,700.00
Sub-Total of Non-Current Assets 309,699,226.54
Total Assets 780,220,149.13
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 41,324,499.56
Accounts Received In Advance 3,374,340.95
Employee Compensation Payable 13,254,615.90
Taxes Payable 3,130,258.08
Interest Payable --
Dividend Payable --
Other payables 29,139,265.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 14,371,129.04
Sub-Total of Current Liabilities 106,415,928.06
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 531,215,072.56
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 531,969,378.29
Total Liabilities 638,385,306.35
Paid-In Capital(Or Share Stock) 556,920,000.00
Capital Surplus 799,956,473.16
Surplus Reserve 19,279,976.11
LESS:Treasury Stock --
Undistributed Profits -1,238,295,325.25
Minority Stockholder's Interest 2,314,708.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 139,520,134.14
Owner's Equity(Stockholder's Equity) 141,834,842.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 780,220,149.13
Currency in : RMB