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Annual
Financial Year March 31 2022
Monetary Funds 203,522,653.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 23,264,395.40
Advances to Suppliers 1,888,025.41
Other Receivables 127,411,350.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 127,057.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 648,185.63
Total Current Assets 356,861,667.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 268,674,392.01
Investment Properties --
Fixed Assetes 2,409,974.32
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,780,000.00
R&D expenses --
Goodwill 714,402,384.49
Long-Term Deferred and Prepaid Expenses 589,857.86
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,053,759,870.19
Total Assets 1,410,621,538.18
Short-Term Loans 694,441,568.75
Trading Financial liabilities --
Notes Payable --
Accounts Payable 12,071,306.63
Accounts Received In Advance 4,581,492.69
Employee Compensation Payable 3,275,834.00
Taxes Payable 276,608.18
Interest Payable 82,514,809.71
Dividend Payable --
Other payables 656,346,660.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 825,592.85
Other Current Liabilities 10,074,087.60
Sub-Total of Current Liabilities 1,381,893,151.64
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 1,790,231.79
Total Liabilities 1,383,683,383.43
Paid-In Capital(Or Share Stock) 521,794,388.00
Capital Surplus 508,729,972.21
Surplus Reserve 35,306,384.04
LESS:Treasury Stock --
Undistributed Profits -711,627,508.36
Minority Stockholder's Interest -50,451.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 26,988,606.53
Owner's Equity(Stockholder's Equity) 26,938,154.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,410,621,538.18
Currency in : RMB