Financial Year |
March 31 2022 |
Monetary Funds |
155,413,065.95 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
200,775,821.27 |
Accounts Receivable |
199,245,005.83 |
Advances to Suppliers |
78,512,292.50 |
Other Receivables |
525,754,296.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
215,726,928.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,000,000.00 |
Other Current Assets |
15,956,750.76 |
Total Current Assets |
1,504,715,215.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,307,696.08 |
Investment Properties |
-- |
Fixed Assetes |
493,591,863.08 |
Under-construction Projects |
752,053.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
76,256,447.99 |
R&D expenses |
-- |
Goodwill |
220,139,223.77 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
108,754,208.54 |
Other Non-Current Assets |
901,697.49 |
Sub-Total of Non-Current Assets |
1,088,879,705.57 |
Total Assets |
2,593,594,921.17 |
Short-Term Loans |
981,138,739.25 |
Trading Financial liabilities |
-- |
Notes Payable |
73,319,207.98 |
Accounts Payable |
89,667,054.87 |
Accounts Received In Advance |
60,929,443.02 |
Employee Compensation Payable |
6,066,661.50 |
Taxes Payable |
59,565,566.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,033,166,079.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
220,539,919.27 |
Other Current Liabilities |
5,094,332.56 |
Sub-Total of Current Liabilities |
2,568,685,412.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
331,235,289.82 |
Deferred Income Tax Liabilities |
5,967,641.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
366,721,962.84 |
Total Liabilities |
2,935,407,375.37 |
Paid-In Capital(Or Share Stock) |
1,005,743,085.00 |
Capital Surplus |
-12,913,585.59 |
Surplus Reserve |
52,139,727.59 |
LESS:Treasury Stock |
13,429,099.37 |
Undistributed Profits |
-1,560,661,481.38 |
Minority Stockholder's Interest |
177,382,094.73 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-519,194,548.93 |
Owner's Equity(Stockholder's Equity) |
-341,812,454.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,593,594,921.17 |