Financial Year |
March 31 2021 |
Monetary Funds |
119,251.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
8,190.66 |
Advances to Suppliers |
263,726.74 |
Other Receivables |
1,686,827.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
142,597,880.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,640,114.26 |
Total Current Assets |
315,314,212.66 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
100,600,000.00 |
Investment Properties |
-- |
Fixed Assetes |
16,975,642.22 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,736,347.51 |
Other Non-Current Assets |
24,389,991.75 |
Sub-Total of Non-Current Assets |
145,701,981.48 |
Total Assets |
461,016,194.14 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
664,540.30 |
Accounts Received In Advance |
75,412,636.58 |
Employee Compensation Payable |
2,537,466.77 |
Taxes Payable |
27,271,303.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,413,187.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
35,083.59 |
Sub-Total of Current Liabilities |
116,604,092.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
48,760,590.71 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
48,760,590.71 |
Total Liabilities |
165,364,683.06 |
Paid-In Capital(Or Share Stock) |
318,600,000.00 |
Capital Surplus |
56,306,298.82 |
Surplus Reserve |
86,036,260.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-168,321,607.06 |
Minority Stockholder's Interest |
3,030,559.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
292,620,951.96 |
Owner's Equity(Stockholder's Equity) |
295,651,511.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
461,016,194.14 |