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Annual
Financial Year March 31 2022
Monetary Funds 478,880,465.72
Held-for-trading Financial Assets --
Notes Receivable 3,826,885.00
Accounts Receivable 16,030,291.33
Advances to Suppliers 11,860,746.56
Other Receivables 29,238,370.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 40,903,067.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,094,717.53
Total Current Assets 586,834,544.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,880,867.35
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,833,700.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,305,444.21
Other Non-Current Assets --
Sub-Total of Non-Current Assets 10,171,552.61
Total Assets 597,006,097.42
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,658,480.48
Accounts Received In Advance --
Employee Compensation Payable 717,938.26
Taxes Payable 1,017,630.94
Interest Payable --
Dividend Payable --
Other payables 1,615,498.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,535,572.30
Other Current Liabilities 3,041,757.97
Sub-Total of Current Liabilities 12,266,205.52
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 119,911.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,831,001.86
Total Liabilities 14,097,207.38
Paid-In Capital(Or Share Stock) 316,106,775.00
Capital Surplus 972,065,308.42
Surplus Reserve 6,988,563.43
LESS:Treasury Stock --
Undistributed Profits -712,251,756.81
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 582,908,890.04
Owner's Equity(Stockholder's Equity) 582,908,890.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 597,006,097.42
Currency in : RMB