Financial Year |
March 31 2022 |
Monetary Funds |
42,031,496.40 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
13,632,211.18 |
Advances to Suppliers |
29,063,937.41 |
Other Receivables |
266,094.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
113,135,002.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,000,548.00 |
Total Current Assets |
207,129,290.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
437,376.09 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
304,982.95 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
12,779,671.97 |
Total Assets |
219,908,962.58 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,281,116.80 |
Accounts Received In Advance |
756,000.00 |
Employee Compensation Payable |
857,174.94 |
Taxes Payable |
2,883,424.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
175,742,233.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,998,148.89 |
Other Current Liabilities |
1,074,135.99 |
Sub-Total of Current Liabilities |
201,527,078.78 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
594,960.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,494,650.03 |
Total Liabilities |
205,021,728.81 |
Paid-In Capital(Or Share Stock) |
523,199,665.00 |
Capital Surplus |
2,286,807,231.75 |
Surplus Reserve |
55,004,947.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,873,372,101.72 |
Minority Stockholder's Interest |
5,897,426.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
8,989,807.57 |
Owner's Equity(Stockholder's Equity) |
14,887,233.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
219,908,962.58 |