Financial Year |
March 31 2022 |
Monetary Funds |
5,625,447.50 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
73,417.41 |
Advances to Suppliers |
193,994.93 |
Other Receivables |
184,316,274.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
203,762,203.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
308,206,461.38 |
Other Current Assets |
10,825,678.62 |
Total Current Assets |
846,819,696.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
14,678,554.56 |
Investment Properties |
266,704,002.58 |
Fixed Assetes |
30,553,073.68 |
Under-construction Projects |
198,023,374.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
344,043,181.31 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
47,515,375.10 |
Sub-Total of Non-Current Assets |
911,517,561.62 |
Total Assets |
1,758,337,258.55 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
38,934,337.48 |
Accounts Received In Advance |
1,051,761.70 |
Employee Compensation Payable |
5,728,709.95 |
Taxes Payable |
103,575,303.88 |
Interest Payable |
102,139,192.65 |
Dividend Payable |
-- |
Other payables |
580,915,754.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
173,383,275.00 |
Other Current Liabilities |
180,771,384.96 |
Sub-Total of Current Liabilities |
1,126,512,298.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
20,372,320.74 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
20,372,320.74 |
Total Liabilities |
1,146,884,618.90 |
Paid-In Capital(Or Share Stock) |
1,303,500,000.00 |
Capital Surplus |
424,834,565.36 |
Surplus Reserve |
142,700,232.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,263,799,551.61 |
Minority Stockholder's Interest |
-526,805.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
611,979,445.57 |
Owner's Equity(Stockholder's Equity) |
611,452,639.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,758,337,258.55 |