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Annual
Financial Year March 31 2022
Monetary Funds 35,743,246.69
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 9,653,502.30
Advances to Suppliers 1,933,219.96
Other Receivables 17,745,489.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,283,482.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 66,358,940.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 11,082,664.89
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,122,053.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,833.33
Deferred Income Tax Assets --
Other Non-Current Assets 59,600.00
Sub-Total of Non-Current Assets 36,380,151.99
Total Assets 102,739,092.57
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 5,919,890.26
Accounts Received In Advance --
Employee Compensation Payable 2,303,609.59
Taxes Payable 37,580,251.56
Interest Payable 155,054.80
Dividend Payable 135,701.80
Other payables 41,443,265.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 97,247,016.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 200,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 200,000.00
Total Liabilities 97,447,016.92
Paid-In Capital(Or Share Stock) 508,837,238.00
Capital Surplus 137,083,963.47
Surplus Reserve 25,187,220.38
LESS:Treasury Stock --
Undistributed Profits -597,098,708.99
Minority Stockholder's Interest 1,282,362.79
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,009,712.86
Owner's Equity(Stockholder's Equity) 5,292,075.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 102,739,092.57
Currency in : RMB