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Annual
Financial Year March 31 2022
Monetary Funds 212,896,362.46
Held-for-trading Financial Assets 109,958,400.00
Notes Receivable 579,718.00
Accounts Receivable 81,954,054.75
Advances to Suppliers 78,461,718.55
Other Receivables 18,940,831.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 109,070,908.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,000,000.00
Other Current Assets 65,189,321.95
Total Current Assets 687,051,316.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 23,363,430.65
Investment Properties 23,149,066.45
Fixed Assetes 276,505,393.27
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 146,480,518.33
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 4,437,853.06
Other Non-Current Assets --
Sub-Total of Non-Current Assets 500,278,805.09
Total Assets 1,187,330,121.57
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 2,578,629.20
Accounts Payable 60,023,334.61
Accounts Received In Advance --
Employee Compensation Payable 76,456,891.75
Taxes Payable 15,495,241.93
Interest Payable --
Dividend Payable --
Other payables 106,072,979.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,000,000.00
Other Current Liabilities 6,785,690.44
Sub-Total of Current Liabilities 398,261,701.45
Long-term Loans 120,000,000.00
Bonds Payable --
Long-Term Accounts Payable 28,591,031.26
Special Payable --
Estimatied Liabilities 16,537,119.29
Deferred Income Tax Liabilities 10,441,715.29
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 193,783,751.04
Total Liabilities 592,045,452.49
Paid-In Capital(Or Share Stock) 402,110,702.00
Capital Surplus 147,949,468.57
Surplus Reserve 36,091,054.36
LESS:Treasury Stock --
Undistributed Profits 25,349,937.25
Minority Stockholder's Interest -16,216,493.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 611,501,162.18
Owner's Equity(Stockholder's Equity) 595,284,669.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,187,330,121.57
Currency in : RMB