Financial Year |
March 31 2022 |
Monetary Funds |
403,275,743.26 |
Held-for-trading Financial Assets |
781,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
22,805,197.51 |
Advances to Suppliers |
6,086,948.88 |
Other Receivables |
585,920,536.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
10,793,986.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,608,278.39 |
Total Current Assets |
1,055,271,691.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
201,653,557.71 |
Investment Properties |
-- |
Fixed Assetes |
546,796,084.38 |
Under-construction Projects |
373,109,335.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
369,859,727.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
45,609,047.48 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
9,506,217.00 |
Sub-Total of Non-Current Assets |
1,582,390,940.93 |
Total Assets |
2,637,662,632.55 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
268,611,577.35 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,620,885.19 |
Taxes Payable |
24,266,961.86 |
Interest Payable |
435,943.82 |
Dividend Payable |
545,734.15 |
Other payables |
127,506,413.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
63,849,401.19 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
541,398,186.32 |
Long-term Loans |
173,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
176,613,169.50 |
Total Liabilities |
718,011,355.82 |
Paid-In Capital(Or Share Stock) |
1,024,805,419.00 |
Capital Surplus |
2,269,275,000.32 |
Surplus Reserve |
136,317,641.92 |
LESS:Treasury Stock |
30,200,960.75 |
Undistributed Profits |
-1,484,106,806.90 |
Minority Stockholder's Interest |
2,444,577.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,917,206,699.58 |
Owner's Equity(Stockholder's Equity) |
1,919,651,276.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,637,662,632.55 |