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Annual
Financial Year March 31 2021
Monetary Funds 232,235,582.89
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 152,080,063.26
Advances to Suppliers 7,702,521.29
Other Receivables 8,159,960.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 382,039,914.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,518,273.51
Total Current Assets 787,736,316.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 405,146,814.12
Under-construction Projects 14,384,005.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 47,213,865.11
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 4,927,532.08
Other Non-Current Assets 5,686,390.65
Sub-Total of Non-Current Assets 478,720,878.72
Total Assets 1,266,457,195.30
Short-Term Loans --
Trading Financial liabilities 4,434,000.00
Notes Payable 129,702,487.21
Accounts Payable 341,835,777.87
Accounts Received In Advance --
Employee Compensation Payable 20,598,949.06
Taxes Payable 3,719,565.32
Interest Payable --
Dividend Payable --
Other payables 2,334,160.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 560,056,014.57
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 12,220,000.24
Total Liabilities 572,276,014.81
Paid-In Capital(Or Share Stock) 66,000,000.00
Capital Surplus 103,745,068.70
Surplus Reserve 33,000,000.00
LESS:Treasury Stock --
Undistributed Profits 491,436,111.79
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 694,181,180.49
Owner's Equity(Stockholder's Equity) 694,181,180.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,266,457,195.30
Currency in : RMB