Financial Year |
March 31 2022 |
Monetary Funds |
12,914,925.30 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
9,158,933.48 |
Advances to Suppliers |
17,012,041.77 |
Other Receivables |
52,176,399.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
46,156,893.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
38,870,736.28 |
Total Current Assets |
176,289,929.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,167,014,672.17 |
Under-construction Projects |
4,262,173.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
43,340,163.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
845,869.47 |
Deferred Income Tax Assets |
8,380,812.56 |
Other Non-Current Assets |
4,939,080.25 |
Sub-Total of Non-Current Assets |
1,248,464,267.98 |
Total Assets |
1,424,754,197.79 |
Short-Term Loans |
570,403,688.60 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
221,446,682.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,938,665.79 |
Taxes Payable |
12,808,414.46 |
Interest Payable |
150,266,676.00 |
Dividend Payable |
-- |
Other payables |
194,049,401.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
6,101,919.36 |
Sub-Total of Current Liabilities |
1,073,331,791.42 |
Long-term Loans |
3,951,018.26 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
3,500,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
179,853,008.31 |
Deferred Income Tax Liabilities |
791,480.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
219,267,175.83 |
Total Liabilities |
1,292,598,967.25 |
Paid-In Capital(Or Share Stock) |
1,094,867,797.00 |
Capital Surplus |
6,318,678.34 |
Surplus Reserve |
49,575,995.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,018,607,240.03 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
132,155,230.54 |
Owner's Equity(Stockholder's Equity) |
132,155,230.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,424,754,197.79 |