Financial Year |
March 31 2021 |
Monetary Funds |
126,925,923.49 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
925,244.03 |
Advances to Suppliers |
-- |
Other Receivables |
47,996,053.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
14,704,594.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
75,327,465.12 |
Total Current Assets |
265,879,280.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
86,628,421.49 |
Under-construction Projects |
9,571,370.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
130,597,747.13 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
22,948,719.80 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
249,746,258.91 |
Total Assets |
515,625,538.97 |
Short-Term Loans |
84,717,457.66 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
31,553,520.31 |
Accounts Received In Advance |
1,636,857.74 |
Employee Compensation Payable |
20,739,329.13 |
Taxes Payable |
12,964,145.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
392,330,456.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
543,941,766.86 |
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 |
389,999.88 |
Total Liabilities |
544,331,766.74 |
Paid-In Capital(Or Share Stock) |
771,844,628.00 |
Capital Surplus |
1,426,295,064.43 |
Surplus Reserve |
18,581,177.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,243,648,422.62 |
Minority Stockholder's Interest |
-1,778,675.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-26,927,552.54 |
Owner's Equity(Stockholder's Equity) |
-28,706,227.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
515,625,538.97 |