Financial Year |
March 31 2022 |
Monetary Funds |
4,365,271.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
539,626.46 |
Advances to Suppliers |
-- |
Other Receivables |
593,895.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
282,216.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,324,535.81 |
Total Current Assets |
9,105,545.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
6,842,278.86 |
Fixed Assetes |
30,527,318.52 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,564,990.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,177,709.52 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
74,112,297.67 |
Total Assets |
83,217,843.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
917,533.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,288,084.31 |
Taxes Payable |
332,334.78 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,250,692.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
69,022.87 |
Other Current Liabilities |
51,437.20 |
Sub-Total of Current Liabilities |
7,766,391.75 |
Long-term Loans |
3,230,217.54 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,489,685.04 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,719,902.58 |
Total Liabilities |
12,486,294.33 |
Paid-In Capital(Or Share Stock) |
364,100,000.00 |
Capital Surplus |
58,856,994.26 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-352,225,445.41 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
70,731,548.85 |
Owner's Equity(Stockholder's Equity) |
70,731,548.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
83,217,843.18 |