Financial Year |
March 31 2022 |
Monetary Funds |
287,840,046.26 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,395,419.48 |
Accounts Receivable |
5,552,348.34 |
Advances to Suppliers |
23,734,488.66 |
Other Receivables |
23,685,490.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
47,539,655.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,652,015.98 |
Total Current Assets |
393,399,464.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
80,189,961.62 |
Under-construction Projects |
4,633,779.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,944,440.66 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
1,414,401.78 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
111,307,473.39 |
Total Assets |
504,706,938.02 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
206,807,719.64 |
Accounts Payable |
81,858,377.09 |
Accounts Received In Advance |
22,302,720.00 |
Employee Compensation Payable |
2,474,177.68 |
Taxes Payable |
1,604,275.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
130,508,941.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,228,412.39 |
Other Current Liabilities |
1,277,980.43 |
Sub-Total of Current Liabilities |
457,893,222.65 |
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 |
4,410,808.42 |
Total Liabilities |
462,304,031.07 |
Paid-In Capital(Or Share Stock) |
432,475,779.00 |
Capital Surplus |
1,027,351,290.22 |
Surplus Reserve |
28,894,524.03 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,446,318,686.30 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
42,402,906.95 |
Owner's Equity(Stockholder's Equity) |
42,402,906.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
504,706,938.02 |