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Annual
Financial Year March 31 2020
Monetary Funds 3,955,458.50
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 21,592,248.35
Advances to Suppliers 210,561.28
Other Receivables 1,090,178.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 7,960,171.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,537,088.88
Total Current Assets 36,345,706.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,522,481.24
Investment Properties 16,473,537.78
Fixed Assetes 95,131,904.82
Under-construction Projects 24,204,590.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,571,552.54
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 160,929,066.70
Total Assets 197,274,773.42
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 27,365,251.41
Accounts Received In Advance 1,205,663.47
Employee Compensation Payable 344,005.72
Taxes Payable 650,396.83
Interest Payable --
Dividend Payable --
Other payables 57,837,488.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 87,402,805.61
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 664,430.00
Total Liabilities 88,067,235.61
Paid-In Capital(Or Share Stock) 343,980,000.00
Capital Surplus 363,196,406.83
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -597,968,869.02
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 109,207,537.81
Owner's Equity(Stockholder's Equity) 109,207,537.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 197,274,773.42
Currency in : RMB