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Annual
Financial Year March 31 2021
Monetary Funds 120,512,334.92
Held-for-trading Financial Assets --
Notes Receivable 630,958.36
Accounts Receivable 250,775,805.30
Advances to Suppliers 9,018,214.38
Other Receivables 10,707,380.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 159,924,363.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,105,500.88
Total Current Assets 582,266,831.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 13,463,650.24
Investment Properties 20,959,323.81
Fixed Assetes 553,841,007.46
Under-construction Projects 26,013,608.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,832,583.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,076,822.30
Deferred Income Tax Assets 7,911,479.50
Other Non-Current Assets 176,776,432.52
Sub-Total of Non-Current Assets 846,874,907.83
Total Assets 1,429,141,739.10
Short-Term Loans 264,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 134,890,078.70
Accounts Received In Advance --
Employee Compensation Payable 18,256,075.22
Taxes Payable 10,188,218.29
Interest Payable --
Dividend Payable --
Other payables 89,682,689.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 770,533.56
Sub-Total of Current Liabilities 523,973,385.41
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 44,485,611.22
Total Liabilities 568,458,996.63
Paid-In Capital(Or Share Stock) 173,303,798.00
Capital Surplus 386,762,916.01
Surplus Reserve 30,010,733.16
LESS:Treasury Stock 31,162,200.00
Undistributed Profits 290,160,382.20
Minority Stockholder's Interest 11,607,113.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 849,075,629.37
Owner's Equity(Stockholder's Equity) 860,682,742.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,429,141,739.10
Currency in : RMB