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Annual
Financial Year March 31 2022
Monetary Funds 149,427,805.54
Held-for-trading Financial Assets 385,926,930.58
Notes Receivable --
Accounts Receivable 3,988,692.38
Advances to Suppliers 19,457,276.11
Other Receivables 12,598,282.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,416,506.15
Total Current Assets 577,815,492.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 15,057,635.48
Investment Properties 10,727,920.22
Fixed Assetes 20,067,797.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,081,949.43
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 906,253.69
Deferred Income Tax Assets 8,968,735.49
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,189,050,337.54
Total Assets 1,766,865,830.38
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 20,466,266.06
Accounts Received In Advance 3,973,107.08
Employee Compensation Payable 26,727,881.78
Taxes Payable 24,613,196.00
Interest Payable --
Dividend Payable --
Other payables 4,976,063.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,131,355.51
Other Current Liabilities 31,650.79
Sub-Total of Current Liabilities 89,331,848.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,700,000.00
Deferred Income Tax Liabilities 8,962,812.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,179,787.43
Total Liabilities 105,511,635.79
Paid-In Capital(Or Share Stock) 832,703,498.00
Capital Surplus 890,660,827.43
Surplus Reserve 22,893,969.37
LESS:Treasury Stock --
Undistributed Profits -899,068,079.69
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,661,354,194.59
Owner's Equity(Stockholder's Equity) 1,661,354,194.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,766,865,830.38
Currency in : RMB