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Annual
Financial Year March 31 2022
Monetary Funds 232,795,335.70
Held-for-trading Financial Assets --
Notes Receivable 60,367,563.11
Accounts Receivable 206,594,043.93
Advances to Suppliers 17,848,930.17
Other Receivables 43,689,660.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 213,728,258.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,086,765.80
Total Current Assets 782,625,500.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,149,800.82
Investment Properties --
Fixed Assetes 206,302,283.04
Under-construction Projects 308,967,070.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 86,626,314.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,032,367.12
Deferred Income Tax Assets 42,631,578.99
Other Non-Current Assets 19,905,293.82
Sub-Total of Non-Current Assets 751,767,242.54
Total Assets 1,534,392,743.20
Short-Term Loans 179,745,535.08
Trading Financial liabilities --
Notes Payable 174,950,096.09
Accounts Payable 112,820,618.72
Accounts Received In Advance --
Employee Compensation Payable 20,073,497.88
Taxes Payable 12,379,981.18
Interest Payable --
Dividend Payable --
Other payables 86,498,502.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,797,996.94
Other Current Liabilities 11,898,612.35
Sub-Total of Current Liabilities 657,889,464.83
Long-term Loans 118,704,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 164,470,089.22
Total Liabilities 822,359,554.05
Paid-In Capital(Or Share Stock) 206,896,400.00
Capital Surplus 258,169,917.07
Surplus Reserve 43,601,000.67
LESS:Treasury Stock 7,788,770.00
Undistributed Profits 205,143,289.12
Minority Stockholder's Interest 6,011,352.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 706,021,836.86
Owner's Equity(Stockholder's Equity) 712,033,189.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,534,392,743.20
Currency in : RMB