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Annual
Financial Year March 31 2022
Monetary Funds 339,104,203.90
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 11,841,662.93
Advances to Suppliers 14,616,140.04
Other Receivables 95,829,555.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 12,624,532.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,207,689.20
Total Current Assets 534,834,878.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 48,953,178.09
Long-term Equity Investment 95,668,040.85
Investment Properties 7,166,635.90
Fixed Assetes 168,912,546.50
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 17,730,182.06
R&D expenses --
Goodwill 72,091,936.99
Long-Term Deferred and Prepaid Expenses 12,291,000.04
Deferred Income Tax Assets 2,515,837.82
Other Non-Current Assets 4,000,000.00
Sub-Total of Non-Current Assets 703,175,498.02
Total Assets 1,238,010,376.81
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 59,245,475.69
Accounts Received In Advance 54,278,651.30
Employee Compensation Payable 55,454,704.11
Taxes Payable 35,617,011.59
Interest Payable --
Dividend Payable 5,138,316.66
Other payables 106,907,823.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 119,146,558.99
Other Current Liabilities 3,105,205.10
Sub-Total of Current Liabilities 790,975,067.27
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,721,455.61
Deferred Income Tax Liabilities 1,885,000.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 162,248,479.37
Total Liabilities 953,223,546.64
Paid-In Capital(Or Share Stock) 286,548,830.00
Capital Surplus 709,465,442.21
Surplus Reserve 65,625,271.16
LESS:Treasury Stock 488,919,474.64
Undistributed Profits -312,148,794.11
Minority Stockholder's Interest 40,470,901.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 244,315,928.65
Owner's Equity(Stockholder's Equity) 284,786,830.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,238,010,376.81
Currency in : RMB