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Annual
Financial Year March 31 2020
Monetary Funds 22,305,309.25
Held-for-trading Financial Assets 5,100,000.00
Notes Receivable --
Accounts Receivable 217,730.00
Advances to Suppliers 9,642,073.08
Other Receivables 16,883,199.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 203,393,823.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,071,123.89
Total Current Assets 304,613,259.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 303,691,434.81
Under-construction Projects 572,815.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 5,536.23
Oil and Gas Assets --
Intangible Assets 54,119,965.29
R&D expenses 2,560,409.84
Goodwill --
Long-Term Deferred and Prepaid Expenses 947,874.63
Deferred Income Tax Assets --
Other Non-Current Assets 4,059,640.80
Sub-Total of Non-Current Assets 381,921,123.03
Total Assets 686,534,382.74
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 7,780,652.75
Accounts Received In Advance 157,233,510.45
Employee Compensation Payable 1,053,774.12
Taxes Payable 670,062.31
Interest Payable --
Dividend Payable --
Other payables 62,245,194.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 373,696.88
Other Current Liabilities --
Sub-Total of Current Liabilities 229,356,890.59
Long-term Loans 190,210,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 190,210,000.00
Total Liabilities 419,566,890.59
Paid-In Capital(Or Share Stock) 706,320,000.00
Capital Surplus 463,681,309.55
Surplus Reserve 76,791,550.17
LESS:Treasury Stock 34,093,635.90
Undistributed Profits -960,029,612.50
Minority Stockholder's Interest 14,665,471.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 252,302,020.63
Owner's Equity(Stockholder's Equity) 266,967,492.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 686,534,382.74
Currency in : RMB