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Annual
Financial Year March 31 2022
Monetary Funds 297,924,344.24
Held-for-trading Financial Assets 4,000,000.00
Notes Receivable --
Accounts Receivable 227,391,534.80
Advances to Suppliers 40,016,264.18
Other Receivables 23,339,358.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 147,157,594.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 66,429,437.81
Other Current Assets 14,823,629.62
Total Current Assets 832,424,055.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 10,008,723.61
Long-term Equity Investment 143,580,176.27
Investment Properties --
Fixed Assetes 310,973,516.92
Under-construction Projects 65,775,257.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 116,300,527.84
R&D expenses 1,966,465.00
Goodwill 76,229,282.59
Long-Term Deferred and Prepaid Expenses 6,224,717.80
Deferred Income Tax Assets 29,452,463.38
Other Non-Current Assets 35,004,244.89
Sub-Total of Non-Current Assets 956,251,374.41
Total Assets 1,788,675,429.53
Short-Term Loans 260,712,190.59
Trading Financial liabilities --
Notes Payable --
Accounts Payable 65,286,621.45
Accounts Received In Advance --
Employee Compensation Payable 20,905,717.98
Taxes Payable 7,760,079.93
Interest Payable --
Dividend Payable --
Other payables 14,616,560.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 234,312,860.03
Other Current Liabilities 1,809,727.75
Sub-Total of Current Liabilities 682,765,374.44
Long-term Loans 28,500,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,300,000.00
Deferred Income Tax Liabilities 6,328,928.29
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 112,838,347.50
Total Liabilities 795,603,721.94
Paid-In Capital(Or Share Stock) 309,187,315.00
Capital Surplus 399,054,232.43
Surplus Reserve 53,153,124.72
LESS:Treasury Stock --
Undistributed Profits 203,420,071.58
Minority Stockholder's Interest 30,627,995.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 962,443,711.66
Owner's Equity(Stockholder's Equity) 993,071,707.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,788,675,429.53
Currency in : RMB