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Annual
Financial Year March 31 2022
Monetary Funds 8,707,497.87
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 64,267,009.33
Advances to Suppliers 2,154,245.11
Other Receivables 26,382,709.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 11,919,877.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,479,626.14
Total Current Assets 115,910,965.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,929,413.88
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,666.70
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 98,555.50
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,255,731.08
Total Assets 121,166,697.01
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 22,827,107.67
Accounts Received In Advance 1,804,223.72
Employee Compensation Payable 922,314.58
Taxes Payable 908,925.13
Interest Payable --
Dividend Payable --
Other payables 14,418,919.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 40,881,490.52
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 64,776,673.51
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 64,776,673.51
Total Liabilities 105,658,164.03
Paid-In Capital(Or Share Stock) 160,000,000.00
Capital Surplus 223,153,621.21
Surplus Reserve 11,251,633.21
LESS:Treasury Stock --
Undistributed Profits -376,541,529.68
Minority Stockholder's Interest -2,355,191.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,863,724.74
Owner's Equity(Stockholder's Equity) 15,508,532.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 121,166,697.01
Currency in : RMB