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Annual
Financial Year March 31 2022
Monetary Funds 117,540,355.77
Held-for-trading Financial Assets 85,143,377.40
Notes Receivable 7,380,261.21
Accounts Receivable 145,787,209.76
Advances to Suppliers 8,383,817.26
Other Receivables 3,150,002.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 28,694,475.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,169,563.19
Total Current Assets 398,249,062.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 59,793,573.51
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,759,681.34
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,141,609.41
Other Non-Current Assets 54,643,422.87
Sub-Total of Non-Current Assets 152,006,996.02
Total Assets 550,256,058.63
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,768,555.91
Accounts Received In Advance --
Employee Compensation Payable 1,336,767.28
Taxes Payable 842,479.07
Interest Payable --
Dividend Payable --
Other payables 1,218,437.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,944,688.04
Other Current Liabilities 107,096.25
Sub-Total of Current Liabilities 11,642,675.37
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 3,886,843.82
Total Liabilities 15,529,519.19
Paid-In Capital(Or Share Stock) 362,314,440.00
Capital Surplus 24,260,150.10
Surplus Reserve 23,233,434.63
LESS:Treasury Stock 30,396,555.27
Undistributed Profits 124,301,404.04
Minority Stockholder's Interest 7,940,269.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 526,786,270.38
Owner's Equity(Stockholder's Equity) 534,726,539.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 550,256,058.63
Currency in : RMB