Financial Year |
March 31 2022 |
Monetary Funds |
478,880,465.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,826,885.00 |
Accounts Receivable |
16,030,291.33 |
Advances to Suppliers |
11,860,746.56 |
Other Receivables |
29,238,370.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
40,903,067.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,094,717.53 |
Total Current Assets |
586,834,544.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
2,880,867.35 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,833,700.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,305,444.21 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
10,171,552.61 |
Total Assets |
597,006,097.42 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,658,480.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
717,938.26 |
Taxes Payable |
1,017,630.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,615,498.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,535,572.30 |
Other Current Liabilities |
3,041,757.97 |
Sub-Total of Current Liabilities |
12,266,205.52 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
119,911.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,831,001.86 |
Total Liabilities |
14,097,207.38 |
Paid-In Capital(Or Share Stock) |
316,106,775.00 |
Capital Surplus |
972,065,308.42 |
Surplus Reserve |
6,988,563.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-712,251,756.81 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
582,908,890.04 |
Owner's Equity(Stockholder's Equity) |
582,908,890.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
597,006,097.42 |