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Annual
Financial Year March 31 2022
Monetary Funds 190,460,290.54
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 28,459,101.33
Advances to Suppliers 38,370,273.74
Other Receivables 2,295,349.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 176,551,873.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,787,282.21
Total Current Assets 498,835,800.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 837,336.81
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 533,004,144.20
Under-construction Projects 10,666,706.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 94,241,296.45
R&D expenses --
Goodwill 210,016,574.07
Long-Term Deferred and Prepaid Expenses 35,901.31
Deferred Income Tax Assets 759,663.14
Other Non-Current Assets 15,933,596.18
Sub-Total of Non-Current Assets 865,570,652.11
Total Assets 1,364,406,452.45
Short-Term Loans 241,435,520.33
Trading Financial liabilities --
Notes Payable --
Accounts Payable 62,436,768.95
Accounts Received In Advance --
Employee Compensation Payable 23,009,106.31
Taxes Payable 7,575,622.12
Interest Payable --
Dividend Payable --
Other payables 33,176,918.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 57,706,824.17
Other Current Liabilities 2,979,909.93
Sub-Total of Current Liabilities 461,493,283.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 732,009,267.98
Special Payable --
Estimatied Liabilities 5,571,454.18
Deferred Income Tax Liabilities 6,164,208.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 752,566,251.73
Total Liabilities 1,214,059,534.92
Paid-In Capital(Or Share Stock) 1,071,274,605.00
Capital Surplus 882,549,887.15
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -1,673,846,421.18
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 150,346,917.53
Owner's Equity(Stockholder's Equity) 150,346,917.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,364,406,452.45
Currency in : RMB