Financial Year |
March 31 2022 |
Monetary Funds |
149,427,805.54 |
Held-for-trading Financial Assets |
385,926,930.58 |
Notes Receivable |
-- |
Accounts Receivable |
3,988,692.38 |
Advances to Suppliers |
19,457,276.11 |
Other Receivables |
12,598,282.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,416,506.15 |
Total Current Assets |
577,815,492.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
15,057,635.48 |
Investment Properties |
10,727,920.22 |
Fixed Assetes |
20,067,797.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,081,949.43 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
906,253.69 |
Deferred Income Tax Assets |
8,968,735.49 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,189,050,337.54 |
Total Assets |
1,766,865,830.38 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
20,466,266.06 |
Accounts Received In Advance |
3,973,107.08 |
Employee Compensation Payable |
26,727,881.78 |
Taxes Payable |
24,613,196.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,976,063.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,131,355.51 |
Other Current Liabilities |
31,650.79 |
Sub-Total of Current Liabilities |
89,331,848.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,700,000.00 |
Deferred Income Tax Liabilities |
8,962,812.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,179,787.43 |
Total Liabilities |
105,511,635.79 |
Paid-In Capital(Or Share Stock) |
832,703,498.00 |
Capital Surplus |
890,660,827.43 |
Surplus Reserve |
22,893,969.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-899,068,079.69 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,661,354,194.59 |
Owner's Equity(Stockholder's Equity) |
1,661,354,194.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,766,865,830.38 |