Financial Year |
March 31 2022 |
Monetary Funds |
4,950,645.01 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
51,160,477.23 |
Advances to Suppliers |
7,159,350.58 |
Other Receivables |
2,198,889.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
35,173,967.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,938,792.85 |
Total Current Assets |
118,582,122.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
860,345,165.54 |
Under-construction Projects |
404,298,729.71 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
92,502,896.27 |
R&D expenses |
1,338,642.04 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,149,674.13 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
125,148,256.24 |
Sub-Total of Non-Current Assets |
1,487,783,363.93 |
Total Assets |
1,606,365,486.40 |
Short-Term Loans |
166,550,625.15 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
31,547,404.51 |
Accounts Received In Advance |
27,525,261.82 |
Employee Compensation Payable |
9,220,477.95 |
Taxes Payable |
5,575,170.13 |
Interest Payable |
38,000,527.72 |
Dividend Payable |
101,505.15 |
Other payables |
299,519,713.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
177,637,986.94 |
Other Current Liabilities |
3,685.41 |
Sub-Total of Current Liabilities |
719,123,079.79 |
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 |
4,808,155.50 |
Total Liabilities |
723,931,235.29 |
Paid-In Capital(Or Share Stock) |
547,920,000.00 |
Capital Surplus |
955,000,926.96 |
Surplus Reserve |
43,262,706.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-654,857,311.99 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
882,434,251.11 |
Owner's Equity(Stockholder's Equity) |
882,434,251.11 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,606,365,486.40 |