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Annual
Financial Year March 31 2022
Monetary Funds 408,671,601.71
Held-for-trading Financial Assets 1,226,120.00
Notes Receivable --
Accounts Receivable 101,565,023.79
Advances to Suppliers 24,662,479.96
Other Receivables 1,987,069.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 76,499,303.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 63,211,728.70
Total Current Assets 748,753,406.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 73,481,495.77
Investment Properties --
Fixed Assetes 386,865,398.65
Under-construction Projects 80,910,579.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 175,719,886.86
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,374,874.69
Other Non-Current Assets 40,132,162.40
Sub-Total of Non-Current Assets 759,484,398.29
Total Assets 1,508,237,804.63
Short-Term Loans 150,397,194.90
Trading Financial liabilities --
Notes Payable 19,039,839.43
Accounts Payable 52,820,895.14
Accounts Received In Advance --
Employee Compensation Payable 7,867,998.27
Taxes Payable 7,378,631.49
Interest Payable --
Dividend Payable --
Other payables 1,640,712.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 49,500,000.00
Other Current Liabilities 393.34
Sub-Total of Current Liabilities 288,655,858.56
Long-term Loans 76,764,196.05
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 222,549.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 93,096,995.05
Total Liabilities 381,752,853.61
Paid-In Capital(Or Share Stock) 121,150,000.00
Capital Surplus 671,235,515.40
Surplus Reserve 28,062,194.17
LESS:Treasury Stock --
Undistributed Profits 279,412,104.40
Minority Stockholder's Interest 21,023,168.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,105,461,782.94
Owner's Equity(Stockholder's Equity) 1,126,484,951.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,508,237,804.63
Currency in : RMB