Financial Year |
March 31 2022 |
Monetary Funds |
35,743,246.69 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
9,653,502.30 |
Advances to Suppliers |
1,933,219.96 |
Other Receivables |
17,745,489.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,283,482.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
66,358,940.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
11,082,664.89 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,122,053.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
15,833.33 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
59,600.00 |
Sub-Total of Non-Current Assets |
36,380,151.99 |
Total Assets |
102,739,092.57 |
Short-Term Loans |
10,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,919,890.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,303,609.59 |
Taxes Payable |
37,580,251.56 |
Interest Payable |
155,054.80 |
Dividend Payable |
135,701.80 |
Other payables |
41,443,265.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
97,247,016.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
200,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
200,000.00 |
Total Liabilities |
97,447,016.92 |
Paid-In Capital(Or Share Stock) |
508,837,238.00 |
Capital Surplus |
137,083,963.47 |
Surplus Reserve |
25,187,220.38 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-597,098,708.99 |
Minority Stockholder's Interest |
1,282,362.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,009,712.86 |
Owner's Equity(Stockholder's Equity) |
5,292,075.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
102,739,092.57 |