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Annual
Financial Year March 31 2022
Monetary Funds 129,888,509.54
Held-for-trading Financial Assets 114,547,041.67
Notes Receivable --
Accounts Receivable 12,541,914.45
Advances to Suppliers 120,000.00
Other Receivables 53,362,006.89
Amounts Due From Related Companies --
Interest Receivable 759,652.50
Dividend Receivable --
Inventories 541,415.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 26,846.61
Other Current Assets 18,336,750.05
Total Current Assets 329,554,485.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 42,883.39
Long-term Equity Investment 148,692,769.30
Investment Properties 11,287,177.92
Fixed Assetes 544,757.83
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,329,987.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,128,230.27
Deferred Income Tax Assets 3,781.07
Other Non-Current Assets 145,086,008.08
Sub-Total of Non-Current Assets 483,356,815.49
Total Assets 812,911,300.63
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 12,242,698.07
Accounts Received In Advance 2,108,716.19
Employee Compensation Payable 3,160,121.83
Taxes Payable 23,744,491.92
Interest Payable 1,329,528.65
Dividend Payable 49,887.50
Other payables 37,787,686.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,476,301.74
Other Current Liabilities 8,254.72
Sub-Total of Current Liabilities 83,636,146.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 15,497,260.27
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,209,419.99
Other Non-Current Liabilities 54,736,544.00
Sub-Total of Non-Current Liabilities 77,033,864.16
Total Liabilities 160,670,010.98
Paid-In Capital(Or Share Stock) 711,132,100.00
Capital Surplus 392,777,704.41
Surplus Reserve 77,749,737.49
LESS:Treasury Stock 25,547,835.87
Undistributed Profits -492,147,040.79
Minority Stockholder's Interest 2,692,040.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 649,549,248.73
Owner's Equity(Stockholder's Equity) 652,241,289.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 812,911,300.63
Currency in : RMB