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Annual
Financial Year March 31 2022
Monetary Funds 60,132,489.20
Held-for-trading Financial Assets --
Notes Receivable 42,228,754.00
Accounts Receivable 310,724,879.80
Advances to Suppliers 30,036,873.09
Other Receivables 2,073,217.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 281,723,895.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,339,616.78
Total Current Assets 728,259,726.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 125,388,069.94
Under-construction Projects 43,816,677.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 23,213,959.16
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 116,726.51
Deferred Income Tax Assets 8,556,125.82
Other Non-Current Assets --
Sub-Total of Non-Current Assets 201,766,055.15
Total Assets 930,025,781.62
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 17,580,216.39
Accounts Payable 126,037,387.22
Accounts Received In Advance --
Employee Compensation Payable 12,641,567.00
Taxes Payable 7,413,278.64
Interest Payable --
Dividend Payable --
Other payables 270,182.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 545,746.70
Other Current Liabilities 1,760,000.00
Sub-Total of Current Liabilities 175,373,873.45
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 2,191,512.80
Total Liabilities 177,565,386.25
Paid-In Capital(Or Share Stock) 309,168,000.00
Capital Surplus 7,188,449.12
Surplus Reserve 46,523,432.83
LESS:Treasury Stock --
Undistributed Profits 370,812,118.38
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 752,460,395.37
Owner's Equity(Stockholder's Equity) 752,460,395.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 930,025,781.62
Currency in : RMB