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Annual
Financial Year March 31 2022
Monetary Funds 586,051,360.78
Held-for-trading Financial Assets 324,657,680.56
Notes Receivable 128,023,855.08
Accounts Receivable 310,806,510.67
Advances to Suppliers 3,176,477.38
Other Receivables 2,153,761.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 317,720,168.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 121,732,790.81
Total Current Assets 1,839,910,729.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 134,710,034.02
Under-construction Projects 403,085,990.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 42,546,702.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 7,002,640.78
Other Non-Current Assets 25,170,965.44
Sub-Total of Non-Current Assets 612,516,333.79
Total Assets 2,452,427,063.43
Short-Term Loans 127,990,778.51
Trading Financial liabilities 1,569,737.03
Notes Payable 361,048,802.19
Accounts Payable 427,578,025.24
Accounts Received In Advance --
Employee Compensation Payable 17,572,701.42
Taxes Payable 12,301,287.46
Interest Payable --
Dividend Payable --
Other payables 9,978,916.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 354,063.96
Sub-Total of Current Liabilities 958,973,460.61
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,170,546.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,267,796.24
Total Liabilities 988,241,256.85
Paid-In Capital(Or Share Stock) 142,923,950.00
Capital Surplus 781,155,434.10
Surplus Reserve 18,607,751.54
LESS:Treasury Stock --
Undistributed Profits 519,618,981.41
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,464,185,806.58
Owner's Equity(Stockholder's Equity) 1,464,185,806.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,452,427,063.43
Currency in : RMB