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Annual
Financial Year March 31 2022
Monetary Funds 580,632,945.34
Held-for-trading Financial Assets --
Notes Receivable 38,208,645.05
Accounts Receivable 158,389,335.95
Advances to Suppliers 28,684,618.74
Other Receivables 772,676.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 214,320,249.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 79,043.83
Total Current Assets 1,021,087,514.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 285,225,972.14
Under-construction Projects 2,309,150.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 23,400,899.96
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 563,633.02
Deferred Income Tax Assets 10,597,616.38
Other Non-Current Assets 4,320,929.40
Sub-Total of Non-Current Assets 332,956,573.48
Total Assets 1,354,044,088.34
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 93,290,816.01
Accounts Received In Advance --
Employee Compensation Payable 290,969.69
Taxes Payable 4,163,953.24
Interest Payable --
Dividend Payable --
Other payables 1,102,835.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 3,917,390.92
Sub-Total of Current Liabilities 132,899,741.23
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,841,695.24
Total Liabilities 147,741,436.47
Paid-In Capital(Or Share Stock) 296,010,000.00
Capital Surplus 334,355,192.96
Surplus Reserve 31,736,988.98
LESS:Treasury Stock --
Undistributed Profits 534,582,306.51
Minority Stockholder's Interest 9,618,163.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,196,684,488.45
Owner's Equity(Stockholder's Equity) 1,206,302,651.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,354,044,088.34
Currency in : RMB