Financial Year |
March 31 2022 |
Monetary Funds |
96,687,462.41 |
Held-for-trading Financial Assets |
443,376.21 |
Notes Receivable |
136,859.60 |
Accounts Receivable |
-- |
Advances to Suppliers |
3,972,822.09 |
Other Receivables |
588,867.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
10,286,628.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,475.90 |
Total Current Assets |
112,883,702.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
2,854,486.56 |
Fixed Assetes |
14,375,483.92 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,625,647.06 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
273,786.69 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
29,129,404.23 |
Total Assets |
142,013,106.57 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
488,663.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,680,407.93 |
Taxes Payable |
18,829,247.55 |
Interest Payable |
-- |
Dividend Payable |
983,649.69 |
Other payables |
66,709,889.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
84,039.82 |
Sub-Total of Current Liabilities |
122,376,390.68 |
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 |
-- |
Total Liabilities |
122,376,390.68 |
Paid-In Capital(Or Share Stock) |
148,107,148.00 |
Capital Surplus |
307,252,322.29 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-453,597,937.26 |
Minority Stockholder's Interest |
-1,527,515.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
21,164,231.00 |
Owner's Equity(Stockholder's Equity) |
19,636,715.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
142,013,106.57 |