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Annual
Financial Year March 31 2022
Monetary Funds 610,640,375.95
Held-for-trading Financial Assets 50,945,200.47
Notes Receivable 142,950,938.36
Accounts Receivable 185,076,681.49
Advances to Suppliers 10,762,436.30
Other Receivables 2,363,731.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 417,402,202.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,531,793.57
Total Current Assets 1,471,128,047.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 52,845,612.65
Investment Properties --
Fixed Assetes 599,871,280.33
Under-construction Projects 168,186,111.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 246,767,003.71
R&D expenses 41,897,568.14
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,694,186.56
Deferred Income Tax Assets 26,984,917.13
Other Non-Current Assets 5,256,626.09
Sub-Total of Non-Current Assets 1,193,038,182.12
Total Assets 2,664,166,229.76
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 76,874,311.93
Accounts Payable 151,645,511.78
Accounts Received In Advance 78,771.60
Employee Compensation Payable 20,377,992.27
Taxes Payable 7,750,808.21
Interest Payable 87,444.44
Dividend Payable --
Other payables 38,002,510.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 41,741,863.89
Other Current Liabilities 64,596,002.24
Sub-Total of Current Liabilities 411,099,067.90
Long-term Loans 78,058,933.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,467,035.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 165,399,778.57
Total Liabilities 576,498,846.47
Paid-In Capital(Or Share Stock) 573,104,819.00
Capital Surplus 1,678,361,693.07
Surplus Reserve 19,940,955.96
LESS:Treasury Stock --
Undistributed Profits -207,344,982.02
Minority Stockholder's Interest 22,675,053.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,064,992,330.03
Owner's Equity(Stockholder's Equity) 2,087,667,383.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,664,166,229.76
Currency in : RMB