Financial Year |
March 31 2022 |
Monetary Funds |
13,602,160.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
380,000.00 |
Accounts Receivable |
48,880,255.12 |
Advances to Suppliers |
2,850,619.96 |
Other Receivables |
30,614,255.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
18,012,218.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,666,833.13 |
Total Current Assets |
116,006,341.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
41,255,387.13 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,748,270.34 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
66,210,071.33 |
Total Assets |
182,216,412.79 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
36,858,242.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,997,834.58 |
Taxes Payable |
3,623,537.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
206,527,208.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
29,861,901.27 |
Other Current Liabilities |
738,651.23 |
Sub-Total of Current Liabilities |
300,954,697.52 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
34,354,500.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
69,908,284.53 |
Total Liabilities |
370,862,982.05 |
Paid-In Capital(Or Share Stock) |
873,370,000.00 |
Capital Surplus |
1,083,997,337.88 |
Surplus Reserve |
108,587,124.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,997,463,788.83 |
Minority Stockholder's Interest |
2,013,273.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-190,659,843.18 |
Owner's Equity(Stockholder's Equity) |
-188,646,569.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
182,216,412.79 |