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Annual
Financial Year March 31 2022
Monetary Funds 18,020,317.71
Held-for-trading Financial Assets --
Notes Receivable 497,500.00
Accounts Receivable 36,815,280.56
Advances to Suppliers 13,469,775.71
Other Receivables 10,057,782.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 17,120,602.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 86,986,712.41
Total Current Assets 182,967,970.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 53,527,841.02
Investment Properties 1,124,663.22
Fixed Assetes 89,142,146.81
Under-construction Projects 57,423,800.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 40,005,072.81
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 6,838,704.73
Sub-Total of Non-Current Assets 248,062,228.59
Total Assets 431,030,199.31
Short-Term Loans 986,368,773.72
Trading Financial liabilities --
Notes Payable 600,000.00
Accounts Payable 124,651,966.49
Accounts Received In Advance --
Employee Compensation Payable 28,136,190.75
Taxes Payable 5,729,703.66
Interest Payable 191,763,095.04
Dividend Payable --
Other payables 960,358,327.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 500,000.00
Sub-Total of Current Liabilities 2,157,488,104.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 180,000.00
Special Payable --
Estimatied Liabilities 409,398,544.07
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 410,093,874.24
Total Liabilities 2,567,581,978.49
Paid-In Capital(Or Share Stock) 766,199,362.00
Capital Surplus 1,188,971,092.16
Surplus Reserve 17,921,326.75
LESS:Treasury Stock 71,265,363.00
Undistributed Profits -4,062,559,633.37
Minority Stockholder's Interest 20,628,749.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -2,157,180,528.18
Owner's Equity(Stockholder's Equity) -2,136,551,779.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 431,030,199.31
Currency in : RMB