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Annual
Financial Year March 31 2022
Monetary Funds 402,145,602.51
Held-for-trading Financial Assets 51,900,000.00
Notes Receivable 94,166,572.72
Accounts Receivable 267,885,457.82
Advances to Suppliers 18,218,272.76
Other Receivables 6,263,410.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 286,925,560.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,608,533.80
Total Current Assets 1,175,074,718.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 327,901,238.65
Under-construction Projects 51,238,443.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 65,916,215.12
R&D expenses --
Goodwill 7,432,203.43
Long-Term Deferred and Prepaid Expenses 6,633,364.07
Deferred Income Tax Assets 2,629,950.95
Other Non-Current Assets 355,503.70
Sub-Total of Non-Current Assets 484,449,669.86
Total Assets 1,659,524,388.53
Short-Term Loans 130,000,000.00
Trading Financial liabilities --
Notes Payable 145,246,621.59
Accounts Payable 289,753,365.55
Accounts Received In Advance --
Employee Compensation Payable 19,357,647.10
Taxes Payable 2,539,682.32
Interest Payable --
Dividend Payable --
Other payables 9,435,747.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,042,115.95
Other Current Liabilities 1,073,550.68
Sub-Total of Current Liabilities 611,706,813.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 30,751.21
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,196,108.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,214,231.33
Total Liabilities 630,921,044.50
Paid-In Capital(Or Share Stock) 134,400,000.00
Capital Surplus 479,787,412.72
Surplus Reserve 56,603,131.40
LESS:Treasury Stock --
Undistributed Profits 350,173,880.62
Minority Stockholder's Interest 16,376,018.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,012,227,325.05
Owner's Equity(Stockholder's Equity) 1,028,603,344.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,659,524,388.53
Currency in : RMB