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Annual
Financial Year March 31 2022
Monetary Funds 5,625,447.50
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 73,417.41
Advances to Suppliers 193,994.93
Other Receivables 184,316,274.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 203,762,203.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 308,206,461.38
Other Current Assets 10,825,678.62
Total Current Assets 846,819,696.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,678,554.56
Investment Properties 266,704,002.58
Fixed Assetes 30,553,073.68
Under-construction Projects 198,023,374.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 344,043,181.31
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 47,515,375.10
Sub-Total of Non-Current Assets 911,517,561.62
Total Assets 1,758,337,258.55
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 38,934,337.48
Accounts Received In Advance 1,051,761.70
Employee Compensation Payable 5,728,709.95
Taxes Payable 103,575,303.88
Interest Payable 102,139,192.65
Dividend Payable --
Other payables 580,915,754.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 173,383,275.00
Other Current Liabilities 180,771,384.96
Sub-Total of Current Liabilities 1,126,512,298.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 20,372,320.74
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 20,372,320.74
Total Liabilities 1,146,884,618.90
Paid-In Capital(Or Share Stock) 1,303,500,000.00
Capital Surplus 424,834,565.36
Surplus Reserve 142,700,232.65
LESS:Treasury Stock --
Undistributed Profits -1,263,799,551.61
Minority Stockholder's Interest -526,805.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 611,979,445.57
Owner's Equity(Stockholder's Equity) 611,452,639.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,758,337,258.55
Currency in : RMB