Financial Year |
March 31 2022 |
Monetary Funds |
548,085.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
151.00 |
Advances to Suppliers |
-- |
Other Receivables |
110,905.40 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
82.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,989,292.67 |
Total Current Assets |
15,648,516.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
282,994.75 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
105,428,565.72 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
105,711,560.47 |
Total Assets |
121,360,076.95 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
34,449,904.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,041,937.54 |
Taxes Payable |
29,762,314.24 |
Interest Payable |
30,717,525.81 |
Dividend Payable |
-- |
Other payables |
459,838,360.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
658,722,477.77 |
Other Current Liabilities |
180,464.44 |
Sub-Total of Current Liabilities |
1,187,367,109.01 |
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 |
5,666,666.64 |
Total Liabilities |
1,193,033,775.65 |
Paid-In Capital(Or Share Stock) |
326,760,374.00 |
Capital Surplus |
92,139,624.14 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,489,824,624.58 |
Minority Stockholder's Interest |
-749,072.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-1,070,924,626.44 |
Owner's Equity(Stockholder's Equity) |
-1,071,673,698.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
121,360,076.95 |