Financial Year |
March 31 2022 |
Monetary Funds |
259,056,922.87 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
351,969,087.61 |
Advances to Suppliers |
9,627,316.59 |
Other Receivables |
105,887,516.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
186,512,581.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
19,628,097.77 |
Other Current Assets |
14,396,694.92 |
Total Current Assets |
947,684,508.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,597,546.66 |
Long-term Equity Investment |
106,614,003.19 |
Investment Properties |
-- |
Fixed Assetes |
303,319,664.31 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
28,456,379.06 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,196,335.87 |
Deferred Income Tax Assets |
10,909,228.94 |
Other Non-Current Assets |
26,929,387.34 |
Sub-Total of Non-Current Assets |
606,521,856.73 |
Total Assets |
1,554,206,365.70 |
Short-Term Loans |
144,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,100,000.00 |
Accounts Payable |
58,080,999.86 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,122,108.50 |
Taxes Payable |
16,721,490.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,642,778.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
96,237.36 |
Sub-Total of Current Liabilities |
272,615,292.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,102,231.87 |
Other Non-Current Liabilities |
28,600,974.60 |
Sub-Total of Non-Current Liabilities |
78,485,740.81 |
Total Liabilities |
351,101,033.06 |
Paid-In Capital(Or Share Stock) |
549,504,000.00 |
Capital Surplus |
104,960,520.32 |
Surplus Reserve |
144,161,295.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
395,639,294.06 |
Minority Stockholder's Interest |
15,854,932.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,187,250,399.86 |
Owner's Equity(Stockholder's Equity) |
1,203,105,332.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,554,206,365.70 |