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Annual
Financial Year March 31 2022
Monetary Funds 548,085.41
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 151.00
Advances to Suppliers --
Other Receivables 110,905.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 82.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,989,292.67
Total Current Assets 15,648,516.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 282,994.75
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 105,428,565.72
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 105,711,560.47
Total Assets 121,360,076.95
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 34,449,904.99
Accounts Received In Advance --
Employee Compensation Payable 2,041,937.54
Taxes Payable 29,762,314.24
Interest Payable 30,717,525.81
Dividend Payable --
Other payables 459,838,360.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 658,722,477.77
Other Current Liabilities 180,464.44
Sub-Total of Current Liabilities 1,187,367,109.01
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,666,666.64
Total Liabilities 1,193,033,775.65
Paid-In Capital(Or Share Stock) 326,760,374.00
Capital Surplus 92,139,624.14
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -1,489,824,624.58
Minority Stockholder's Interest -749,072.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -1,070,924,626.44
Owner's Equity(Stockholder's Equity) -1,071,673,698.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 121,360,076.95
Currency in : RMB