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Annual
Financial Year June 30 2021
Monetary Funds 138,310,745.14
Held-for-trading Financial Assets --
Notes Receivable 336,947.13
Accounts Receivable 74,745,565.25
Advances to Suppliers 91,232,370.62
Other Receivables 2,846,159.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 104,832,866.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,000,000.00
Other Current Assets 6,924,732.27
Total Current Assets 429,229,386.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 6,375,327.07
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,857,154.53
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,063,864.49
Deferred Income Tax Assets 9,145,645.84
Other Non-Current Assets --
Sub-Total of Non-Current Assets 75,752,353.76
Total Assets 504,981,740.30
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 59,476,600.38
Accounts Received In Advance --
Employee Compensation Payable 4,008,994.63
Taxes Payable 1,171,096.41
Interest Payable --
Dividend Payable --
Other payables 8,173,335.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,865,459.70
Other Current Liabilities 90,170.83
Sub-Total of Current Liabilities 88,973,931.54
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 1,414,539.42
Total Liabilities 90,388,470.96
Paid-In Capital(Or Share Stock) 54,029,937.00
Capital Surplus 193,837,027.53
Surplus Reserve 14,802,743.83
LESS:Treasury Stock --
Undistributed Profits 152,509,394.37
Minority Stockholder's Interest 731,666.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 413,861,602.73
Owner's Equity(Stockholder's Equity) 414,593,269.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 504,981,740.30
Currency in : RMB