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Annual
Financial Year March 31 2021
Monetary Funds 16,307,140.33
Held-for-trading Financial Assets 195,954,206.53
Notes Receivable --
Accounts Receivable 5,717,389.97
Advances to Suppliers 7,610,129.97
Other Receivables 1,368,782.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 19,711,833.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,313,086.50
Total Current Assets 247,982,568.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 20,197,347.31
Under-construction Projects 112,707,961.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,193,745.21
R&D expenses 33,914,360.77
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,723,814.85
Deferred Income Tax Assets 5,697,621.28
Other Non-Current Assets 2,559,391.33
Sub-Total of Non-Current Assets 222,344,266.29
Total Assets 470,326,835.24
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 29,924,058.29
Accounts Received In Advance 644,879.51
Employee Compensation Payable 4,102,493.98
Taxes Payable 451,646.37
Interest Payable --
Dividend Payable --
Other payables 1,713,825.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 110,245.08
Sub-Total of Current Liabilities 38,106,514.60
Long-term Loans 68,787,699.78
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 83,757,036.84
Total Liabilities 121,863,551.44
Paid-In Capital(Or Share Stock) 49,547,185.00
Capital Surplus 259,827,532.75
Surplus Reserve 3,370,843.71
LESS:Treasury Stock --
Undistributed Profits 32,081,321.27
Minority Stockholder's Interest 3,636,401.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 344,826,882.73
Owner's Equity(Stockholder's Equity) 348,463,283.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 470,326,835.24
Currency in : RMB