Financial Year |
March 31 2022 |
Monetary Funds |
8,707,497.87 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
64,267,009.33 |
Advances to Suppliers |
2,154,245.11 |
Other Receivables |
26,382,709.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
11,919,877.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,479,626.14 |
Total Current Assets |
115,910,965.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,929,413.88 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,666.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
98,555.50 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
5,255,731.08 |
Total Assets |
121,166,697.01 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
22,827,107.67 |
Accounts Received In Advance |
1,804,223.72 |
Employee Compensation Payable |
922,314.58 |
Taxes Payable |
908,925.13 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,418,919.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
40,881,490.52 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
64,776,673.51 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
64,776,673.51 |
Total Liabilities |
105,658,164.03 |
Paid-In Capital(Or Share Stock) |
160,000,000.00 |
Capital Surplus |
223,153,621.21 |
Surplus Reserve |
11,251,633.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-376,541,529.68 |
Minority Stockholder's Interest |
-2,355,191.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
17,863,724.74 |
Owner's Equity(Stockholder's Equity) |
15,508,532.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
121,166,697.01 |