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Annual
Financial Year March 31 2022
Monetary Funds 682,693,281.12
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 50,288,777.03
Advances to Suppliers 1,291,102.38
Other Receivables 1,406,184.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 8,750,408.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,747,344.28
Total Current Assets 746,275,822.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 44,855,938.59
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 175,708,414.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 967,800.19
Other Non-Current Assets 561,680.00
Sub-Total of Non-Current Assets 224,482,977.56
Total Assets 970,758,799.73
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,534,940.48
Accounts Received In Advance --
Employee Compensation Payable 3,406,259.00
Taxes Payable 1,575,817.46
Interest Payable --
Dividend Payable --
Other payables 1,787,185.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,234,109.35
Other Current Liabilities 1,237.87
Sub-Total of Current Liabilities 11,859,642.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,631,722.73
Total Liabilities 13,491,365.21
Paid-In Capital(Or Share Stock) 153,417,600.00
Capital Surplus 574,394,269.66
Surplus Reserve 36,468,354.51
LESS:Treasury Stock --
Undistributed Profits 192,987,210.35
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 957,267,434.52
Owner's Equity(Stockholder's Equity) 957,267,434.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 970,758,799.73
Currency in : RMB