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Annual
Financial Year March 31 2022
Monetary Funds 13,602,160.06
Held-for-trading Financial Assets --
Notes Receivable 380,000.00
Accounts Receivable 48,880,255.12
Advances to Suppliers 2,850,619.96
Other Receivables 30,614,255.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 18,012,218.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,666,833.13
Total Current Assets 116,006,341.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 41,255,387.13
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,748,270.34
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 66,210,071.33
Total Assets 182,216,412.79
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 36,858,242.90
Accounts Received In Advance --
Employee Compensation Payable 8,997,834.58
Taxes Payable 3,623,537.94
Interest Payable --
Dividend Payable --
Other payables 206,527,208.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,861,901.27
Other Current Liabilities 738,651.23
Sub-Total of Current Liabilities 300,954,697.52
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 34,354,500.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 69,908,284.53
Total Liabilities 370,862,982.05
Paid-In Capital(Or Share Stock) 873,370,000.00
Capital Surplus 1,083,997,337.88
Surplus Reserve 108,587,124.40
LESS:Treasury Stock --
Undistributed Profits -1,997,463,788.83
Minority Stockholder's Interest 2,013,273.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -190,659,843.18
Owner's Equity(Stockholder's Equity) -188,646,569.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 182,216,412.79
Currency in : RMB