Financial Year |
March 31 2022 |
Monetary Funds |
115,011,569.53 |
Held-for-trading Financial Assets |
381.55 |
Notes Receivable |
-- |
Accounts Receivable |
16,022,693.49 |
Advances to Suppliers |
5,252,896.95 |
Other Receivables |
827,212.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
836,949.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,438,905.11 |
Total Current Assets |
187,268,328.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
33,093,769.03 |
Investment Properties |
-- |
Fixed Assetes |
109,269,274.74 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,266,417.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
318,175.26 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
220,716,117.67 |
Sub-Total of Non-Current Assets |
374,858,802.37 |
Total Assets |
562,127,130.48 |
Short-Term Loans |
23,033,843.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
61,891,088.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,511,481.70 |
Taxes Payable |
2,300,253.51 |
Interest Payable |
-- |
Dividend Payable |
597,293.22 |
Other payables |
137,222,259.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
112,852.21 |
Sub-Total of Current Liabilities |
236,744,330.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,780.10 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
174,101.78 |
Total Liabilities |
236,918,431.79 |
Paid-In Capital(Or Share Stock) |
439,011,169.00 |
Capital Surplus |
20,960,419.50 |
Surplus Reserve |
42,510,893.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-165,320,190.19 |
Minority Stockholder's Interest |
485,319.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
324,723,378.77 |
Owner's Equity(Stockholder's Equity) |
325,208,698.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
562,127,130.48 |