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Annual
Financial Year March 31 2022
Monetary Funds 4,950,645.01
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 51,160,477.23
Advances to Suppliers 7,159,350.58
Other Receivables 2,198,889.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 35,173,967.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,938,792.85
Total Current Assets 118,582,122.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 860,345,165.54
Under-construction Projects 404,298,729.71
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 92,502,896.27
R&D expenses 1,338,642.04
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,149,674.13
Deferred Income Tax Assets --
Other Non-Current Assets 125,148,256.24
Sub-Total of Non-Current Assets 1,487,783,363.93
Total Assets 1,606,365,486.40
Short-Term Loans 166,550,625.15
Trading Financial liabilities --
Notes Payable --
Accounts Payable 31,547,404.51
Accounts Received In Advance 27,525,261.82
Employee Compensation Payable 9,220,477.95
Taxes Payable 5,575,170.13
Interest Payable 38,000,527.72
Dividend Payable 101,505.15
Other payables 299,519,713.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 177,637,986.94
Other Current Liabilities 3,685.41
Sub-Total of Current Liabilities 719,123,079.79
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 4,808,155.50
Total Liabilities 723,931,235.29
Paid-In Capital(Or Share Stock) 547,920,000.00
Capital Surplus 955,000,926.96
Surplus Reserve 43,262,706.69
LESS:Treasury Stock --
Undistributed Profits -654,857,311.99
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 882,434,251.11
Owner's Equity(Stockholder's Equity) 882,434,251.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,606,365,486.40
Currency in : RMB