Financial Year |
June 30 2020 |
Monetary Funds |
92,418,279.37 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
24,689,637.10 |
Advances to Suppliers |
651,099.53 |
Other Receivables |
7,386,000.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,022,484.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,008,596.19 |
Total Current Assets |
132,176,096.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,732,299.97 |
Investment Properties |
4,871,632.55 |
Fixed Assetes |
203,868,968.06 |
Under-construction Projects |
84,992,034.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,160,195.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
1,304,004.47 |
Other Non-Current Assets |
5,407,650.00 |
Sub-Total of Non-Current Assets |
328,336,785.35 |
Total Assets |
460,512,882.28 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
19,569,365.88 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,224,734.98 |
Taxes Payable |
3,274,522.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
137,900.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
286,574.49 |
Sub-Total of Current Liabilities |
32,841,678.89 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
1,376,146.78 |
Sub-Total of Non-Current Liabilities |
4,089,570.97 |
Total Liabilities |
36,931,249.86 |
Paid-In Capital(Or Share Stock) |
60,000,000.00 |
Capital Surplus |
103,830,558.79 |
Surplus Reserve |
26,719,379.46 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
233,031,694.17 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
423,581,632.42 |
Owner's Equity(Stockholder's Equity) |
423,581,632.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
460,512,882.28 |