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Annual
Financial Year March 31 2022
Monetary Funds 287,840,046.26
Held-for-trading Financial Assets --
Notes Receivable 1,395,419.48
Accounts Receivable 5,552,348.34
Advances to Suppliers 23,734,488.66
Other Receivables 23,685,490.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 47,539,655.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,652,015.98
Total Current Assets 393,399,464.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 80,189,961.62
Under-construction Projects 4,633,779.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,944,440.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 1,414,401.78
Other Non-Current Assets --
Sub-Total of Non-Current Assets 111,307,473.39
Total Assets 504,706,938.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 206,807,719.64
Accounts Payable 81,858,377.09
Accounts Received In Advance 22,302,720.00
Employee Compensation Payable 2,474,177.68
Taxes Payable 1,604,275.33
Interest Payable --
Dividend Payable --
Other payables 130,508,941.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,228,412.39
Other Current Liabilities 1,277,980.43
Sub-Total of Current Liabilities 457,893,222.65
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 4,410,808.42
Total Liabilities 462,304,031.07
Paid-In Capital(Or Share Stock) 432,475,779.00
Capital Surplus 1,027,351,290.22
Surplus Reserve 28,894,524.03
LESS:Treasury Stock --
Undistributed Profits -1,446,318,686.30
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 42,402,906.95
Owner's Equity(Stockholder's Equity) 42,402,906.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 504,706,938.02
Currency in : RMB