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Annual
Financial Year March 31 2022
Monetary Funds 633,244,971.11
Held-for-trading Financial Assets --
Notes Receivable 43,411,358.86
Accounts Receivable 107,162,531.83
Advances to Suppliers 5,839,639.79
Other Receivables 1,774,101.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 94,583,032.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,023,404.15
Total Current Assets 934,514,730.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 313,050,074.53
Under-construction Projects 51,557,359.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 81,240,323.62
R&D expenses --
Goodwill 124,972.13
Long-Term Deferred and Prepaid Expenses 833,109.92
Deferred Income Tax Assets 5,549,707.82
Other Non-Current Assets 22,814,708.87
Sub-Total of Non-Current Assets 497,706,328.02
Total Assets 1,432,221,058.36
Short-Term Loans 112,741,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 36,241,532.68
Accounts Received In Advance --
Employee Compensation Payable 6,395,507.77
Taxes Payable 5,667,845.31
Interest Payable --
Dividend Payable 119,013.20
Other payables 9,424,896.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,002,066.06
Other Current Liabilities 34,587,132.99
Sub-Total of Current Liabilities 208,447,746.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,841,897.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,520,423.19
Total Liabilities 236,968,169.78
Paid-In Capital(Or Share Stock) 100,000,000.00
Capital Surplus 673,172,341.56
Surplus Reserve 38,786,763.39
LESS:Treasury Stock --
Undistributed Profits 387,142,625.47
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,195,252,888.58
Owner's Equity(Stockholder's Equity) 1,195,252,888.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,432,221,058.36
Currency in : RMB