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Annual
Financial Year March 31 2022
Monetary Funds 160,854,271.45
Held-for-trading Financial Assets 624,841,900.00
Notes Receivable 9,562,701.63
Accounts Receivable 190,967,832.43
Advances to Suppliers 17,175,036.62
Other Receivables 6,806,052.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 90,107,606.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 183,239.87
Total Current Assets 1,108,136,446.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 43,814,456.22
Under-construction Projects 709,489.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 35,286,354.70
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 40,454.72
Deferred Income Tax Assets 6,551,413.42
Other Non-Current Assets 19,426,354.53
Sub-Total of Non-Current Assets 105,828,522.77
Total Assets 1,213,964,969.59
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 28,357,922.35
Accounts Payable 42,698,131.89
Accounts Received In Advance 372,140.06
Employee Compensation Payable 6,714,446.33
Taxes Payable 17,431,147.48
Interest Payable --
Dividend Payable --
Other payables 77,856.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 102,989,555.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 576,285.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 576,285.00
Total Liabilities 103,565,840.32
Paid-In Capital(Or Share Stock) 139,280,000.00
Capital Surplus 541,611,190.61
Surplus Reserve 42,242,744.98
LESS:Treasury Stock --
Undistributed Profits 378,791,695.15
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,110,399,129.27
Owner's Equity(Stockholder's Equity) 1,110,399,129.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,213,964,969.59
Currency in : RMB