Financial Year |
March 31 2020 |
Monetary Funds |
3,955,458.50 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
21,592,248.35 |
Advances to Suppliers |
210,561.28 |
Other Receivables |
1,090,178.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
7,960,171.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,537,088.88 |
Total Current Assets |
36,345,706.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
20,522,481.24 |
Investment Properties |
16,473,537.78 |
Fixed Assetes |
95,131,904.82 |
Under-construction Projects |
24,204,590.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,571,552.54 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
160,929,066.70 |
Total Assets |
197,274,773.42 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
27,365,251.41 |
Accounts Received In Advance |
1,205,663.47 |
Employee Compensation Payable |
344,005.72 |
Taxes Payable |
650,396.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
57,837,488.18 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
87,402,805.61 |
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 |
664,430.00 |
Total Liabilities |
88,067,235.61 |
Paid-In Capital(Or Share Stock) |
343,980,000.00 |
Capital Surplus |
363,196,406.83 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-597,968,869.02 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
109,207,537.81 |
Owner's Equity(Stockholder's Equity) |
109,207,537.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
197,274,773.42 |