Financial Year |
March 31 2021 |
Monetary Funds |
232,235,582.89 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
152,080,063.26 |
Advances to Suppliers |
7,702,521.29 |
Other Receivables |
8,159,960.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
382,039,914.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,518,273.51 |
Total Current Assets |
787,736,316.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
405,146,814.12 |
Under-construction Projects |
14,384,005.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,213,865.11 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
4,927,532.08 |
Other Non-Current Assets |
5,686,390.65 |
Sub-Total of Non-Current Assets |
478,720,878.72 |
Total Assets |
1,266,457,195.30 |
Short-Term Loans |
-- |
Trading Financial liabilities |
4,434,000.00 |
Notes Payable |
129,702,487.21 |
Accounts Payable |
341,835,777.87 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,598,949.06 |
Taxes Payable |
3,719,565.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,334,160.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
560,056,014.57 |
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 |
12,220,000.24 |
Total Liabilities |
572,276,014.81 |
Paid-In Capital(Or Share Stock) |
66,000,000.00 |
Capital Surplus |
103,745,068.70 |
Surplus Reserve |
33,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
491,436,111.79 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
694,181,180.49 |
Owner's Equity(Stockholder's Equity) |
694,181,180.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,266,457,195.30 |