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Annual
Financial Year March 31 2022
Monetary Funds 19,259,680.92
Held-for-trading Financial Assets --
Notes Receivable 75,476,048.96
Accounts Receivable 87,286,533.49
Advances to Suppliers 25,846,525.05
Other Receivables 34,676,821.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 188,958,724.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,574,759.31
Total Current Assets 437,111,968.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,814,311.17
Investment Properties --
Fixed Assetes 396,383,477.48
Under-construction Projects 64,174,969.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,365,807.50
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 18,199,612.99
Deferred Income Tax Assets 7,693,613.82
Other Non-Current Assets 73,923,205.31
Sub-Total of Non-Current Assets 635,379,056.66
Total Assets 1,072,491,025.40
Short-Term Loans 55,101,398.61
Trading Financial liabilities --
Notes Payable 100,000.00
Accounts Payable 98,587,581.18
Accounts Received In Advance --
Employee Compensation Payable 5,463,410.03
Taxes Payable 187,957.46
Interest Payable --
Dividend Payable --
Other payables 13,929,086.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,704,322.39
Other Current Liabilities 80,167,750.38
Sub-Total of Current Liabilities 305,792,473.06
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 987,954.71
Sub-Total of Non-Current Liabilities 16,488,682.48
Total Liabilities 322,281,155.54
Paid-In Capital(Or Share Stock) 260,000,000.00
Capital Surplus 1,163,116,138.25
Surplus Reserve 38,694,973.38
LESS:Treasury Stock --
Undistributed Profits -717,938,527.49
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 750,209,869.86
Owner's Equity(Stockholder's Equity) 750,209,869.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,072,491,025.40
Currency in : RMB