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Annual
Financial Year March 31 2022
Monetary Funds 330,523,487.53
Held-for-trading Financial Assets 458,685,258.48
Notes Receivable --
Accounts Receivable 696,200,889.90
Advances to Suppliers 46,318,524.54
Other Receivables 32,491,599.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 173,369,920.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,321,561.39
Total Current Assets 1,760,911,242.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 3,828,603.73
Fixed Assetes 118,960,834.72
Under-construction Projects 2,575,250.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,465,153.82
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 686,324.72
Deferred Income Tax Assets 12,407,791.15
Other Non-Current Assets 4,107,432.69
Sub-Total of Non-Current Assets 148,333,832.10
Total Assets 1,909,245,074.50
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 282,084,093.60
Accounts Payable 386,429,046.83
Accounts Received In Advance 12,964,657.88
Employee Compensation Payable 11,090,369.74
Taxes Payable 33,151,708.90
Interest Payable --
Dividend Payable --
Other payables 11,095,359.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 330,337.62
Other Current Liabilities 60,423.38
Sub-Total of Current Liabilities 787,651,320.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,043,413.98
Deferred Income Tax Liabilities 989,955.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,745,986.05
Total Liabilities 790,397,306.65
Paid-In Capital(Or Share Stock) 194,240,000.00
Capital Surplus 583,706,734.35
Surplus Reserve 37,288,911.04
LESS:Treasury Stock --
Undistributed Profits 313,058,937.45
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,118,847,767.85
Owner's Equity(Stockholder's Equity) 1,118,847,767.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,909,245,074.50
Currency in : RMB