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Annual
Financial Year March 31 2022
Monetary Funds 347,038,041.17
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 58,620,303.80
Advances to Suppliers 6,505,186.79
Other Receivables 102,349,965.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 93,354,210.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 100,295,792.27
Other Current Assets 3,902,999.45
Total Current Assets 712,066,499.18
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 204,957,771.28
Long-term Equity Investment 19,251,952.13
Investment Properties --
Fixed Assetes 41,113,550.50
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 734,603.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 60,706,635.25
Other Non-Current Assets --
Sub-Total of Non-Current Assets 331,333,937.41
Total Assets 1,043,400,436.59
Short-Term Loans 157,007,019.67
Trading Financial liabilities --
Notes Payable --
Accounts Payable 78,429,066.38
Accounts Received In Advance 216,886.67
Employee Compensation Payable 8,545,703.01
Taxes Payable 4,308,027.26
Interest Payable 31,382,156.75
Dividend Payable 240,900.00
Other payables 137,523,849.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,190,071.13
Other Current Liabilities 130,063,339.71
Sub-Total of Current Liabilities 546,767,829.87
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 55,745,751.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 56,239,808.99
Total Liabilities 603,007,638.86
Paid-In Capital(Or Share Stock) 2,178,303,106.00
Capital Surplus 1,422,223,740.68
Surplus Reserve 19,062,040.02
LESS:Treasury Stock --
Undistributed Profits -3,179,196,116.16
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 440,392,797.73
Owner's Equity(Stockholder's Equity) 440,392,797.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,043,400,436.59
Currency in : RMB