Financial Year |
March 31 2022 |
Monetary Funds |
18,020,317.71 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
497,500.00 |
Accounts Receivable |
36,815,280.56 |
Advances to Suppliers |
13,469,775.71 |
Other Receivables |
10,057,782.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
17,120,602.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
86,986,712.41 |
Total Current Assets |
182,967,970.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
53,527,841.02 |
Investment Properties |
1,124,663.22 |
Fixed Assetes |
89,142,146.81 |
Under-construction Projects |
57,423,800.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,005,072.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
6,838,704.73 |
Sub-Total of Non-Current Assets |
248,062,228.59 |
Total Assets |
431,030,199.31 |
Short-Term Loans |
986,368,773.72 |
Trading Financial liabilities |
-- |
Notes Payable |
600,000.00 |
Accounts Payable |
124,651,966.49 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,136,190.75 |
Taxes Payable |
5,729,703.66 |
Interest Payable |
191,763,095.04 |
Dividend Payable |
-- |
Other payables |
960,358,327.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
500,000.00 |
Sub-Total of Current Liabilities |
2,157,488,104.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
180,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
409,398,544.07 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
410,093,874.24 |
Total Liabilities |
2,567,581,978.49 |
Paid-In Capital(Or Share Stock) |
766,199,362.00 |
Capital Surplus |
1,188,971,092.16 |
Surplus Reserve |
17,921,326.75 |
LESS:Treasury Stock |
71,265,363.00 |
Undistributed Profits |
-4,062,559,633.37 |
Minority Stockholder's Interest |
20,628,749.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-2,157,180,528.18 |
Owner's Equity(Stockholder's Equity) |
-2,136,551,779.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
431,030,199.31 |