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Annual
Financial Year March 31 2022
Monetary Funds 12,914,925.30
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 9,158,933.48
Advances to Suppliers 17,012,041.77
Other Receivables 52,176,399.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 46,156,893.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,870,736.28
Total Current Assets 176,289,929.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,167,014,672.17
Under-construction Projects 4,262,173.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 43,340,163.86
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 845,869.47
Deferred Income Tax Assets 8,380,812.56
Other Non-Current Assets 4,939,080.25
Sub-Total of Non-Current Assets 1,248,464,267.98
Total Assets 1,424,754,197.79
Short-Term Loans 570,403,688.60
Trading Financial liabilities --
Notes Payable --
Accounts Payable 221,446,682.95
Accounts Received In Advance --
Employee Compensation Payable 24,938,665.79
Taxes Payable 12,808,414.46
Interest Payable 150,266,676.00
Dividend Payable --
Other payables 194,049,401.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 6,101,919.36
Sub-Total of Current Liabilities 1,073,331,791.42
Long-term Loans 3,951,018.26
Bonds Payable --
Long-Term Accounts Payable 3,500,000.00
Special Payable --
Estimatied Liabilities 179,853,008.31
Deferred Income Tax Liabilities 791,480.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 219,267,175.83
Total Liabilities 1,292,598,967.25
Paid-In Capital(Or Share Stock) 1,094,867,797.00
Capital Surplus 6,318,678.34
Surplus Reserve 49,575,995.23
LESS:Treasury Stock --
Undistributed Profits -1,018,607,240.03
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 132,155,230.54
Owner's Equity(Stockholder's Equity) 132,155,230.54
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,424,754,197.79
Currency in : RMB