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Annual
Financial Year March 31 2022
Monetary Funds 33,909,996.78
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 2,982,750.98
Advances to Suppliers 4,008,265.56
Other Receivables 3,979,326.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,795,009.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,138,095.00
Total Current Assets 68,163,158.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 26,661,968.17
Investment Properties 2,346,791.55
Fixed Assetes 366,525,974.73
Under-construction Projects 10,528,418.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 72,762,137.85
R&D expenses 711,449.89
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,721,110.84
Deferred Income Tax Assets 370,741.88
Other Non-Current Assets 3,994,517.00
Sub-Total of Non-Current Assets 511,929,879.26
Total Assets 580,093,037.48
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 57,368,190.39
Accounts Received In Advance --
Employee Compensation Payable 4,694,282.46
Taxes Payable 9,819,062.36
Interest Payable --
Dividend Payable --
Other payables 17,695,491.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 54,766,464.76
Other Current Liabilities 7,979,988.51
Sub-Total of Current Liabilities 214,117,237.91
Long-term Loans 53,500,000.00
Bonds Payable --
Long-Term Accounts Payable 49,917,964.78
Special Payable --
Estimatied Liabilities 1,182,100.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 111,798,597.59
Total Liabilities 325,915,835.50
Paid-In Capital(Or Share Stock) 348,990,000.00
Capital Surplus 305,353,772.60
Surplus Reserve 27,746,358.80
LESS:Treasury Stock --
Undistributed Profits -470,913,374.38
Minority Stockholder's Interest 1,526,649.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 252,650,552.67
Owner's Equity(Stockholder's Equity) 254,177,201.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 580,093,037.48
Currency in : RMB