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Annual
Financial Year March 31 2022
Monetary Funds 193,927,232.89
Held-for-trading Financial Assets 75,561.33
Notes Receivable 161,259,610.31
Accounts Receivable 284,549,011.43
Advances to Suppliers 7,530,737.15
Other Receivables 4,607,080.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 172,427,133.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,806,300.64
Total Current Assets 1,005,547,392.73
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 12,671,055.03
Fixed Assetes 137,159,711.22
Under-construction Projects 3,725,402.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,109,278.19
R&D expenses 3,072,349.03
Goodwill --
Long-Term Deferred and Prepaid Expenses 124,772.95
Deferred Income Tax Assets 18,481,269.62
Other Non-Current Assets 5,760,392.34
Sub-Total of Non-Current Assets 241,739,092.39
Total Assets 1,247,286,485.12
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 161,194,146.44
Accounts Payable 252,630,512.00
Accounts Received In Advance --
Employee Compensation Payable 6,719,772.32
Taxes Payable 5,942,955.89
Interest Payable --
Dividend Payable 4,749,548.04
Other payables 44,319,427.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,341,037.13
Other Current Liabilities 28,989,921.20
Sub-Total of Current Liabilities 514,276,102.71
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 23,892,738.70
Deferred Income Tax Liabilities 273,474.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 89,908,289.31
Total Liabilities 604,184,392.03
Paid-In Capital(Or Share Stock) 141,516,450.00
Capital Surplus 89,117,475.01
Surplus Reserve 36,614,479.64
LESS:Treasury Stock --
Undistributed Profits 220,169,729.62
Minority Stockholder's Interest 147,595,728.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 495,506,364.25
Owner's Equity(Stockholder's Equity) 643,102,093.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,247,286,485.12
Currency in : RMB