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Annual
Financial Year March 31 2022
Monetary Funds 93,911,520.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 84,379,641.05
Advances to Suppliers 10,910,978.17
Other Receivables 2,165,196.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 413,003,943.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,140,585.83
Total Current Assets 632,726,405.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 560,141,112.13
Under-construction Projects 696,934,678.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,239,432.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 134,688.25
Other Non-Current Assets 49,649,577.13
Sub-Total of Non-Current Assets 1,332,414,567.32
Total Assets 1,965,140,972.54
Short-Term Loans 147,919,400.00
Trading Financial liabilities --
Notes Payable 106,337,753.43
Accounts Payable 106,934,071.37
Accounts Received In Advance --
Employee Compensation Payable 11,676,768.22
Taxes Payable 808,635.96
Interest Payable --
Dividend Payable --
Other payables 5,066,346.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,059,462.72
Other Current Liabilities --
Sub-Total of Current Liabilities 389,107,658.50
Long-term Loans 305,000,000.00
Bonds Payable 268,952,373.43
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 33,000,724.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 614,658,925.78
Total Liabilities 1,003,766,584.28
Paid-In Capital(Or Share Stock) 209,778,677.00
Capital Surplus 303,846,279.60
Surplus Reserve 41,077,264.08
LESS:Treasury Stock --
Undistributed Profits 365,585,750.88
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 961,374,388.26
Owner's Equity(Stockholder's Equity) 961,374,388.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,965,140,972.54
Currency in : RMB