Financial Year |
March 31 2022 |
Monetary Funds |
38,022,414.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
179,303,625.19 |
Advances to Suppliers |
173,556,549.65 |
Other Receivables |
237,117,697.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
206,643,546.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
32,214,506.12 |
Total Current Assets |
867,319,067.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
306,928,540.99 |
Investment Properties |
-- |
Fixed Assetes |
9,145,848.79 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,624,444.18 |
R&D expenses |
1,447,121.54 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
11,095,219.65 |
Deferred Income Tax Assets |
29,175,982.30 |
Other Non-Current Assets |
104,926,469.88 |
Sub-Total of Non-Current Assets |
489,436,698.73 |
Total Assets |
1,356,755,766.21 |
Short-Term Loans |
485,988,119.92 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
40,523,141.30 |
Accounts Received In Advance |
-2,209,206.28 |
Employee Compensation Payable |
5,228,363.06 |
Taxes Payable |
103,602,672.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
224,296,175.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
161,921,369.09 |
Other Current Liabilities |
363,512.08 |
Sub-Total of Current Liabilities |
1,055,887,833.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
254,146,600.98 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
1,555,322.39 |
Sub-Total of Non-Current Liabilities |
265,117,117.05 |
Total Liabilities |
1,321,004,950.47 |
Paid-In Capital(Or Share Stock) |
789,604,108.00 |
Capital Surplus |
1,785,872,997.05 |
Surplus Reserve |
24,695,629.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,603,372,880.12 |
Minority Stockholder's Interest |
38,153,299.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-2,402,483.80 |
Owner's Equity(Stockholder's Equity) |
35,750,815.74 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,356,755,766.21 |