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Annual
Financial Year March 31 2022
Monetary Funds 38,022,414.53
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 179,303,625.19
Advances to Suppliers 173,556,549.65
Other Receivables 237,117,697.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 206,643,546.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,214,506.12
Total Current Assets 867,319,067.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 306,928,540.99
Investment Properties --
Fixed Assetes 9,145,848.79
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,624,444.18
R&D expenses 1,447,121.54
Goodwill --
Long-Term Deferred and Prepaid Expenses 11,095,219.65
Deferred Income Tax Assets 29,175,982.30
Other Non-Current Assets 104,926,469.88
Sub-Total of Non-Current Assets 489,436,698.73
Total Assets 1,356,755,766.21
Short-Term Loans 485,988,119.92
Trading Financial liabilities --
Notes Payable --
Accounts Payable 40,523,141.30
Accounts Received In Advance -2,209,206.28
Employee Compensation Payable 5,228,363.06
Taxes Payable 103,602,672.42
Interest Payable --
Dividend Payable --
Other payables 224,296,175.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 161,921,369.09
Other Current Liabilities 363,512.08
Sub-Total of Current Liabilities 1,055,887,833.42
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 254,146,600.98
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 1,555,322.39
Sub-Total of Non-Current Liabilities 265,117,117.05
Total Liabilities 1,321,004,950.47
Paid-In Capital(Or Share Stock) 789,604,108.00
Capital Surplus 1,785,872,997.05
Surplus Reserve 24,695,629.51
LESS:Treasury Stock --
Undistributed Profits -2,603,372,880.12
Minority Stockholder's Interest 38,153,299.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -2,402,483.80
Owner's Equity(Stockholder's Equity) 35,750,815.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,356,755,766.21
Currency in : RMB