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Annual
Financial Year March 31 2021
Monetary Funds 119,251.99
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 8,190.66
Advances to Suppliers 263,726.74
Other Receivables 1,686,827.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 142,597,880.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,640,114.26
Total Current Assets 315,314,212.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 100,600,000.00
Investment Properties --
Fixed Assetes 16,975,642.22
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,736,347.51
Other Non-Current Assets 24,389,991.75
Sub-Total of Non-Current Assets 145,701,981.48
Total Assets 461,016,194.14
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 664,540.30
Accounts Received In Advance 75,412,636.58
Employee Compensation Payable 2,537,466.77
Taxes Payable 27,271,303.51
Interest Payable --
Dividend Payable --
Other payables 10,413,187.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 35,083.59
Sub-Total of Current Liabilities 116,604,092.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 48,760,590.71
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 48,760,590.71
Total Liabilities 165,364,683.06
Paid-In Capital(Or Share Stock) 318,600,000.00
Capital Surplus 56,306,298.82
Surplus Reserve 86,036,260.20
LESS:Treasury Stock --
Undistributed Profits -168,321,607.06
Minority Stockholder's Interest 3,030,559.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 292,620,951.96
Owner's Equity(Stockholder's Equity) 295,651,511.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 461,016,194.14
Currency in : RMB