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Annual
Financial Year March 31 2022
Monetary Funds 259,056,922.87
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 351,969,087.61
Advances to Suppliers 9,627,316.59
Other Receivables 105,887,516.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 186,512,581.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 19,628,097.77
Other Current Assets 14,396,694.92
Total Current Assets 947,684,508.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,597,546.66
Long-term Equity Investment 106,614,003.19
Investment Properties --
Fixed Assetes 303,319,664.31
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 28,456,379.06
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,196,335.87
Deferred Income Tax Assets 10,909,228.94
Other Non-Current Assets 26,929,387.34
Sub-Total of Non-Current Assets 606,521,856.73
Total Assets 1,554,206,365.70
Short-Term Loans 144,500,000.00
Trading Financial liabilities --
Notes Payable 1,100,000.00
Accounts Payable 58,080,999.86
Accounts Received In Advance --
Employee Compensation Payable 5,122,108.50
Taxes Payable 16,721,490.71
Interest Payable --
Dividend Payable --
Other payables 42,642,778.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 96,237.36
Sub-Total of Current Liabilities 272,615,292.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,102,231.87
Other Non-Current Liabilities 28,600,974.60
Sub-Total of Non-Current Liabilities 78,485,740.81
Total Liabilities 351,101,033.06
Paid-In Capital(Or Share Stock) 549,504,000.00
Capital Surplus 104,960,520.32
Surplus Reserve 144,161,295.29
LESS:Treasury Stock --
Undistributed Profits 395,639,294.06
Minority Stockholder's Interest 15,854,932.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,187,250,399.86
Owner's Equity(Stockholder's Equity) 1,203,105,332.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,554,206,365.70
Currency in : RMB