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Annual
Financial Year March 31 2022
Monetary Funds 383,422,741.53
Held-for-trading Financial Assets --
Notes Receivable 34,416,722.98
Accounts Receivable 942,119,052.13
Advances to Suppliers 218,320,910.66
Other Receivables --
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 718,115,879.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,659,047.01
Total Current Assets 2,412,352,021.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 948,520.61
Investment Properties --
Fixed Assetes 107,741,727.91
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,274,519.31
R&D expenses --
Goodwill 2,378,321.70
Long-Term Deferred and Prepaid Expenses 1,675,456.97
Deferred Income Tax Assets 22,529,306.73
Other Non-Current Assets 20,126,717.72
Sub-Total of Non-Current Assets 185,426,045.99
Total Assets 2,597,778,067.36
Short-Term Loans 737,346,312.29
Trading Financial liabilities --
Notes Payable 155,260,912.30
Accounts Payable 368,885,276.29
Accounts Received In Advance --
Employee Compensation Payable 13,125,186.05
Taxes Payable 6,474,087.45
Interest Payable --
Dividend Payable --
Other payables 2,124,115.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 43,206,251.14
Other Current Liabilities 6,257,500.16
Sub-Total of Current Liabilities 1,385,961,157.71
Long-term Loans 157,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 158,190,491.28
Total Liabilities 1,544,151,648.99
Paid-In Capital(Or Share Stock) 133,333,334.00
Capital Surplus 576,810,402.44
Surplus Reserve 29,209,712.30
LESS:Treasury Stock --
Undistributed Profits 300,051,437.81
Minority Stockholder's Interest 14,221,531.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,039,404,886.55
Owner's Equity(Stockholder's Equity) 1,053,626,418.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,597,778,067.36
Currency in : RMB