Financial Year |
March 31 2022 |
Monetary Funds |
203,522,653.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
23,264,395.40 |
Advances to Suppliers |
1,888,025.41 |
Other Receivables |
127,411,350.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
127,057.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
648,185.63 |
Total Current Assets |
356,861,667.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
268,674,392.01 |
Investment Properties |
-- |
Fixed Assetes |
2,409,974.32 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,780,000.00 |
R&D expenses |
-- |
Goodwill |
714,402,384.49 |
Long-Term Deferred and Prepaid Expenses |
589,857.86 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,053,759,870.19 |
Total Assets |
1,410,621,538.18 |
Short-Term Loans |
694,441,568.75 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
12,071,306.63 |
Accounts Received In Advance |
4,581,492.69 |
Employee Compensation Payable |
3,275,834.00 |
Taxes Payable |
276,608.18 |
Interest Payable |
82,514,809.71 |
Dividend Payable |
-- |
Other payables |
656,346,660.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
825,592.85 |
Other Current Liabilities |
10,074,087.60 |
Sub-Total of Current Liabilities |
1,381,893,151.64 |
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 |
1,790,231.79 |
Total Liabilities |
1,383,683,383.43 |
Paid-In Capital(Or Share Stock) |
521,794,388.00 |
Capital Surplus |
508,729,972.21 |
Surplus Reserve |
35,306,384.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-711,627,508.36 |
Minority Stockholder's Interest |
-50,451.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
26,988,606.53 |
Owner's Equity(Stockholder's Equity) |
26,938,154.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,410,621,538.18 |