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Annual
Financial Year March 31 2022
Monetary Funds 9,119,024.54
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 64,807,289.22
Advances to Suppliers 118,514,122.61
Other Receivables 6,984,003.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,490,675.52
Total Current Assets 231,915,115.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 375,585,174.57
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,548,977.33
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 429,134,151.90
Total Assets 661,049,267.51
Short-Term Loans 1,566,743,312.38
Trading Financial liabilities --
Notes Payable --
Accounts Payable 718,457,690.82
Accounts Received In Advance --
Employee Compensation Payable 54,316,399.89
Taxes Payable 13,665,151.02
Interest Payable --
Dividend Payable --
Other payables 478,064,965.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 183,791,101.52
Other Current Liabilities 8,724,344.95
Sub-Total of Current Liabilities 3,041,947,700.70
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 71,756,300.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 72,686,220.05
Total Liabilities 3,114,633,920.75
Paid-In Capital(Or Share Stock) 300,150,000.00
Capital Surplus 557,220,307.33
Surplus Reserve 80,079,208.54
LESS:Treasury Stock --
Undistributed Profits -3,391,034,169.11
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -2,453,584,653.24
Owner's Equity(Stockholder's Equity) -2,453,584,653.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 661,049,267.51
Currency in : RMB