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Annual
Financial Year March 31 2022
Monetary Funds 96,687,462.41
Held-for-trading Financial Assets 443,376.21
Notes Receivable 136,859.60
Accounts Receivable --
Advances to Suppliers 3,972,822.09
Other Receivables 588,867.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 10,286,628.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,475.90
Total Current Assets 112,883,702.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,854,486.56
Fixed Assetes 14,375,483.92
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,625,647.06
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 273,786.69
Other Non-Current Assets --
Sub-Total of Non-Current Assets 29,129,404.23
Total Assets 142,013,106.57
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 488,663.11
Accounts Received In Advance --
Employee Compensation Payable 24,680,407.93
Taxes Payable 18,829,247.55
Interest Payable --
Dividend Payable 983,649.69
Other payables 66,709,889.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 84,039.82
Sub-Total of Current Liabilities 122,376,390.68
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 --
Total Liabilities 122,376,390.68
Paid-In Capital(Or Share Stock) 148,107,148.00
Capital Surplus 307,252,322.29
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -453,597,937.26
Minority Stockholder's Interest -1,527,515.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 21,164,231.00
Owner's Equity(Stockholder's Equity) 19,636,715.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 142,013,106.57
Currency in : RMB