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Annual
Financial Year March 31 2022
Monetary Funds 348,854,419.90
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 303,738,635.79
Advances to Suppliers 56,176,179.54
Other Receivables 34,955,676.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 357,032,983.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,078,980.22
Total Current Assets 1,136,836,875.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 34,209,554.06
Investment Properties --
Fixed Assetes 460,679,981.49
Under-construction Projects 440,786,199.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 135,905,916.27
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,260,791.27
Deferred Income Tax Assets 3,802,876.99
Other Non-Current Assets 61,825,708.20
Sub-Total of Non-Current Assets 1,192,819,355.89
Total Assets 2,329,656,231.34
Short-Term Loans 680,411,893.45
Trading Financial liabilities --
Notes Payable 18,000,000.00
Accounts Payable 205,376,675.05
Accounts Received In Advance --
Employee Compensation Payable 15,257,529.79
Taxes Payable 4,144,272.45
Interest Payable --
Dividend Payable --
Other payables 29,398,605.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,250,076.10
Other Current Liabilities 245,609.47
Sub-Total of Current Liabilities 986,069,156.53
Long-term Loans 283,014.93
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 110,033.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 44,613,242.79
Total Liabilities 1,030,682,399.32
Paid-In Capital(Or Share Stock) 102,676,000.00
Capital Surplus 718,983,227.93
Surplus Reserve 39,968,859.53
LESS:Treasury Stock --
Undistributed Profits 450,917,572.82
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,298,973,832.02
Owner's Equity(Stockholder's Equity) 1,298,973,832.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,329,656,231.34
Currency in : RMB