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Annual
Financial Year March 31 2022
Monetary Funds 310,238,834.66
Held-for-trading Financial Assets 561,983,584.95
Notes Receivable 33,983,538.87
Accounts Receivable 373,315,586.51
Advances to Suppliers 10,798,732.46
Other Receivables 9,939,153.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 46,194,610.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,652,171.00
Total Current Assets 1,399,750,837.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,450,985.27
Investment Properties --
Fixed Assetes 145,889,676.60
Under-construction Projects 6,766,310.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 160,483,709.79
R&D expenses --
Goodwill 72,366,141.30
Long-Term Deferred and Prepaid Expenses 13,195,728.20
Deferred Income Tax Assets 6,501,979.09
Other Non-Current Assets --
Sub-Total of Non-Current Assets 518,929,570.40
Total Assets 1,918,680,407.82
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 44,032,555.21
Accounts Payable 322,926,469.48
Accounts Received In Advance 412,683.51
Employee Compensation Payable 38,448,789.86
Taxes Payable 26,928,002.07
Interest Payable --
Dividend Payable 3,773,690.57
Other payables 62,195,075.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 40,042,987.50
Other Current Liabilities 3,521,279.69
Sub-Total of Current Liabilities 538,542,325.21
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 952,920.00
Special Payable --
Estimatied Liabilities 4,776,241.02
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 62,901,924.10
Total Liabilities 601,444,249.31
Paid-In Capital(Or Share Stock) 133,340,000.00
Capital Surplus 444,627,603.52
Surplus Reserve 33,421,099.56
LESS:Treasury Stock --
Undistributed Profits 605,180,896.63
Minority Stockholder's Interest 83,026,567.14
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,234,209,591.37
Owner's Equity(Stockholder's Equity) 1,317,236,158.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,918,680,407.82
Currency in : RMB