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Annual
Financial Year March 31 2022
Monetary Funds 42,031,496.40
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 13,632,211.18
Advances to Suppliers 29,063,937.41
Other Receivables 266,094.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 113,135,002.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,000,548.00
Total Current Assets 207,129,290.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 437,376.09
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 304,982.95
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 12,779,671.97
Total Assets 219,908,962.58
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 5,281,116.80
Accounts Received In Advance 756,000.00
Employee Compensation Payable 857,174.94
Taxes Payable 2,883,424.38
Interest Payable --
Dividend Payable --
Other payables 175,742,233.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,998,148.89
Other Current Liabilities 1,074,135.99
Sub-Total of Current Liabilities 201,527,078.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 594,960.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,494,650.03
Total Liabilities 205,021,728.81
Paid-In Capital(Or Share Stock) 523,199,665.00
Capital Surplus 2,286,807,231.75
Surplus Reserve 55,004,947.70
LESS:Treasury Stock --
Undistributed Profits -2,873,372,101.72
Minority Stockholder's Interest 5,897,426.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,989,807.57
Owner's Equity(Stockholder's Equity) 14,887,233.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 219,908,962.58
Currency in : RMB