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Annual
Financial Year March 31 2022
Monetary Funds 86,784,902.04
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 23,193,512.18
Advances to Suppliers 15,115,745.47
Other Receivables 7,234,799.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 691,567.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,970,687.07
Total Current Assets 134,991,213.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 62,531,392.40
Investment Properties 13,092,003.94
Fixed Assetes 11,496,777.80
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 852,000.00
Sub-Total of Non-Current Assets 110,536,017.39
Total Assets 245,527,231.14
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 4,010,907.01
Accounts Received In Advance 1,751,896.79
Employee Compensation Payable 5,275,881.26
Taxes Payable --
Interest Payable --
Dividend Payable 3,042,718.48
Other payables 18,688,953.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 968,481.30
Other Current Liabilities --
Sub-Total of Current Liabilities 30,696,119.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,595,361.95
Total Liabilities 32,291,481.45
Paid-In Capital(Or Share Stock) 579,194,925.00
Capital Surplus 38,911,795.07
Surplus Reserve 84,916,187.17
LESS:Treasury Stock --
Undistributed Profits -491,349,742.38
Minority Stockholder's Interest 1,562,584.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 211,673,164.86
Owner's Equity(Stockholder's Equity) 213,235,749.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 245,527,231.14
Currency in : RMB