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Annual
Financial Year March 31 2022
Monetary Funds 70,304,558.67
Held-for-trading Financial Assets 291,993,174.91
Notes Receivable 70,865,770.15
Accounts Receivable 108,029,559.45
Advances to Suppliers 2,007,323.73
Other Receivables 5,964,192.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 159,332,350.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,487,146.47
Total Current Assets 718,984,077.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 56,597,569.69
Under-construction Projects 23,466,581.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,450,395.37
R&D expenses --
Goodwill 454,348,487.92
Long-Term Deferred and Prepaid Expenses 630,193.41
Deferred Income Tax Assets 7,610,998.85
Other Non-Current Assets --
Sub-Total of Non-Current Assets 621,663,598.00
Total Assets 1,340,647,675.12
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 39,685,344.99
Accounts Payable 50,790,700.88
Accounts Received In Advance --
Employee Compensation Payable 7,208,398.88
Taxes Payable 14,874,956.94
Interest Payable --
Dividend Payable --
Other payables 262,673.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,475,403.30
Other Current Liabilities 2,187,948.45
Sub-Total of Current Liabilities 129,267,030.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,889,411.29
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 70,887,400.21
Total Liabilities 200,154,430.56
Paid-In Capital(Or Share Stock) 139,885,251.00
Capital Surplus 717,554,090.20
Surplus Reserve 13,667,883.93
LESS:Treasury Stock --
Undistributed Profits 264,403,888.98
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,140,493,244.56
Owner's Equity(Stockholder's Equity) 1,140,493,244.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,340,647,675.12
Currency in : RMB