Financial Year |
March 31 2022 |
Monetary Funds |
99,570,954.49 |
Held-for-trading Financial Assets |
10,000,000.00 |
Notes Receivable |
34,018,054.99 |
Accounts Receivable |
193,348,280.90 |
Advances to Suppliers |
115,474,153.58 |
Other Receivables |
9,100,500.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
318,592,742.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
803,831,608.01 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
169,149,334.79 |
Investment Properties |
3,546,218.39 |
Fixed Assetes |
177,706,189.87 |
Under-construction Projects |
7,122,441.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,614,041.39 |
R&D expenses |
-- |
Goodwill |
360,868.48 |
Long-Term Deferred and Prepaid Expenses |
986,306.23 |
Deferred Income Tax Assets |
11,085,978.41 |
Other Non-Current Assets |
12,249,756.26 |
Sub-Total of Non-Current Assets |
406,894,926.19 |
Total Assets |
1,210,726,534.20 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
10,427,265.40 |
Accounts Payable |
32,720,615.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
641,749.65 |
Taxes Payable |
4,711,600.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,905,320.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,253,914.40 |
Other Current Liabilities |
3,438,782.44 |
Sub-Total of Current Liabilities |
100,331,907.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,189,721.42 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
42,967,192.18 |
Total Liabilities |
143,299,099.19 |
Paid-In Capital(Or Share Stock) |
240,000,000.00 |
Capital Surplus |
294,644,630.56 |
Surplus Reserve |
72,860,854.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
370,556,175.06 |
Minority Stockholder's Interest |
87,754,543.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
979,672,891.72 |
Owner's Equity(Stockholder's Equity) |
1,067,427,435.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,210,726,534.20 |