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Annual
Financial Year March 31 2022
Monetary Funds 116,711,442.60
Held-for-trading Financial Assets 390,800,000.00
Notes Receivable 102,922,204.67
Accounts Receivable 118,580,836.35
Advances to Suppliers 13,861,242.93
Other Receivables 5,571,220.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 930,827,782.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 138,520,912.01
Total Current Assets 2,003,946,204.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,070,788.60
Fixed Assetes 96,818,908.92
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,955,812.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 241,014.54
Deferred Income Tax Assets 8,229,364.23
Other Non-Current Assets 59,525,161.04
Sub-Total of Non-Current Assets 184,024,865.81
Total Assets 2,187,971,069.84
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 149,904,477.10
Accounts Received In Advance --
Employee Compensation Payable 9,282,529.18
Taxes Payable 13,026,012.13
Interest Payable --
Dividend Payable --
Other payables 6,542,508.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,356,521.20
Other Current Liabilities 131,542,778.94
Sub-Total of Current Liabilities 933,779,686.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,033,935.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,244,732.57
Total Liabilities 941,024,419.03
Paid-In Capital(Or Share Stock) 95,327,000.00
Capital Surplus 497,369,079.21
Surplus Reserve 47,663,500.00
LESS:Treasury Stock 6,267,090.00
Undistributed Profits 612,497,526.74
Minority Stockholder's Interest 356,634.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,246,590,015.95
Owner's Equity(Stockholder's Equity) 1,246,946,650.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,187,971,069.84
Currency in : RMB