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Annual
Financial Year March 31 2022
Monetary Funds 735,602,088.45
Held-for-trading Financial Assets 93,337,049.35
Notes Receivable --
Accounts Receivable 36,239,499.24
Advances to Suppliers 108,584,267.81
Other Receivables 5,531,345.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 912,883,993.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,383,817.24
Total Current Assets 1,944,399,520.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 652,109,134.54
Under-construction Projects 111,584,753.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 123,378,793.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,601,442.12
Deferred Income Tax Assets 5,759,486.12
Other Non-Current Assets 6,246,168.24
Sub-Total of Non-Current Assets 915,679,778.40
Total Assets 2,860,079,298.81
Short-Term Loans 150,127,488.89
Trading Financial liabilities --
Notes Payable --
Accounts Payable 98,024,135.36
Accounts Received In Advance --
Employee Compensation Payable 30,355,269.78
Taxes Payable 10,765,318.39
Interest Payable --
Dividend Payable --
Other payables 5,425,751.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 24,374,784.01
Sub-Total of Current Liabilities 728,509,057.13
Long-term Loans 100,094,444.44
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,663,665.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 135,549,884.53
Total Liabilities 864,058,941.66
Paid-In Capital(Or Share Stock) 309,441,175.00
Capital Surplus 451,922,737.32
Surplus Reserve 80,783,673.45
LESS:Treasury Stock --
Undistributed Profits 1,149,962,576.31
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,996,020,357.15
Owner's Equity(Stockholder's Equity) 1,996,020,357.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,860,079,298.81
Currency in : RMB