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Annual
Financial Year March 31 2022
Monetary Funds 239,769,863.74
Held-for-trading Financial Assets 403,000,000.00
Notes Receivable 53,149,040.09
Accounts Receivable 197,846,822.74
Advances to Suppliers 4,932,616.32
Other Receivables 2,799,609.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 179,669,999.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,515,425.85
Total Current Assets 1,101,215,848.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,105,017.73
Investment Properties 3,659,318.11
Fixed Assetes 124,805,938.27
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 35,352,443.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,742,222.23
Deferred Income Tax Assets 7,292,066.09
Other Non-Current Assets 2,104,894.40
Sub-Total of Non-Current Assets 208,061,900.06
Total Assets 1,309,277,748.62
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 12,047,246.60
Accounts Payable 66,955,401.19
Accounts Received In Advance --
Employee Compensation Payable 4,734,319.14
Taxes Payable 6,239,688.92
Interest Payable --
Dividend Payable --
Other payables 17,596,941.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 958,326.29
Sub-Total of Current Liabilities 115,930,351.15
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 18,056,570.61
Total Liabilities 133,986,921.76
Paid-In Capital(Or Share Stock) 206,638,400.00
Capital Surplus 441,654,169.66
Surplus Reserve 66,211,803.54
LESS:Treasury Stock 6,972,793.50
Undistributed Profits 455,838,939.90
Minority Stockholder's Interest 9,901,387.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,165,389,439.55
Owner's Equity(Stockholder's Equity) 1,175,290,826.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,309,277,748.62
Currency in : RMB