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Annual
Financial Year March 31 2022
Monetary Funds 187,185,830.84
Held-for-trading Financial Assets 101,507,835.61
Notes Receivable 15,890,175.51
Accounts Receivable 143,179,766.92
Advances to Suppliers 20,477,266.09
Other Receivables 17,206,291.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 195,835,453.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,252,728.05
Total Current Assets 730,609,894.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 78,595,559.31
Fixed Assetes 359,302,308.81
Under-construction Projects 291,629,795.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,492,655.64
R&D expenses 12,118,773.87
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,007,649.42
Deferred Income Tax Assets 69,685,463.28
Other Non-Current Assets 3,581,776.00
Sub-Total of Non-Current Assets 926,171,599.74
Total Assets 1,656,781,494.57
Short-Term Loans 86,988,146.15
Trading Financial liabilities --
Notes Payable 11,252,259.14
Accounts Payable 59,358,158.18
Accounts Received In Advance --
Employee Compensation Payable 10,699,798.44
Taxes Payable 3,943,214.56
Interest Payable --
Dividend Payable --
Other payables 17,133,153.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 42,045,911.91
Other Current Liabilities 4,716,440.16
Sub-Total of Current Liabilities 272,468,325.28
Long-term Loans 192,400,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,603,594.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 252,149,111.20
Total Liabilities 524,617,436.48
Paid-In Capital(Or Share Stock) 247,806,170.00
Capital Surplus 641,827,191.20
Surplus Reserve 73,841,867.35
LESS:Treasury Stock --
Undistributed Profits 168,140,574.72
Minority Stockholder's Interest 590,986.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,131,573,071.77
Owner's Equity(Stockholder's Equity) 1,132,164,058.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,656,781,494.57
Currency in : RMB