Financial Year |
March 31 2022 |
Monetary Funds |
214,973,237.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
14,250,000.00 |
Accounts Receivable |
102,384,812.63 |
Advances to Suppliers |
22,116,972.19 |
Other Receivables |
59,808,345.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
51,981,166.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,894,879.15 |
Total Current Assets |
470,520,922.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
674,606.46 |
Investment Properties |
156,344,700.00 |
Fixed Assetes |
81,765,250.64 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,724,014.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,596,256.97 |
Deferred Income Tax Assets |
3,273,598.21 |
Other Non-Current Assets |
2,821,700.00 |
Sub-Total of Non-Current Assets |
309,699,226.54 |
Total Assets |
780,220,149.13 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
41,324,499.56 |
Accounts Received In Advance |
3,374,340.95 |
Employee Compensation Payable |
13,254,615.90 |
Taxes Payable |
3,130,258.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,139,265.18 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
14,371,129.04 |
Sub-Total of Current Liabilities |
106,415,928.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
531,215,072.56 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
531,969,378.29 |
Total Liabilities |
638,385,306.35 |
Paid-In Capital(Or Share Stock) |
556,920,000.00 |
Capital Surplus |
799,956,473.16 |
Surplus Reserve |
19,279,976.11 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,238,295,325.25 |
Minority Stockholder's Interest |
2,314,708.64 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
139,520,134.14 |
Owner's Equity(Stockholder's Equity) |
141,834,842.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
780,220,149.13 |