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Annual
Financial Year March 31 2022
Monetary Funds 252,671,633.50
Held-for-trading Financial Assets --
Notes Receivable 13,427,161.89
Accounts Receivable 264,223,004.71
Advances to Suppliers 23,161,225.09
Other Receivables 5,722,316.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 259,450,450.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 675,169,820.06
Total Current Assets 1,519,066,124.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 312,505,661.55
Investment Properties --
Fixed Assetes 1,045,359,498.86
Under-construction Projects 45,710,729.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 48,054,749.25
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,927,331.07
Deferred Income Tax Assets 15,654,408.32
Other Non-Current Assets 4,065,540.73
Sub-Total of Non-Current Assets 1,475,277,919.20
Total Assets 2,994,344,043.68
Short-Term Loans 473,061,594.02
Trading Financial liabilities --
Notes Payable 99,995,000.00
Accounts Payable 351,853,982.21
Accounts Received In Advance --
Employee Compensation Payable 15,244,261.89
Taxes Payable 23,549,692.87
Interest Payable --
Dividend Payable --
Other payables 7,947,880.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,949,649.76
Sub-Total of Current Liabilities 997,291,674.97
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,711,734.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 46,982,106.14
Total Liabilities 1,044,273,781.11
Paid-In Capital(Or Share Stock) 986,833,096.00
Capital Surplus -64,117,555.87
Surplus Reserve 61,925,516.46
LESS:Treasury Stock --
Undistributed Profits 962,058,413.93
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,950,070,262.57
Owner's Equity(Stockholder's Equity) 1,950,070,262.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,994,344,043.68
Currency in : RMB