Financial Year |
March 31 2022 |
Monetary Funds |
297,924,344.24 |
Held-for-trading Financial Assets |
4,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
227,391,534.80 |
Advances to Suppliers |
40,016,264.18 |
Other Receivables |
23,339,358.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
147,157,594.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
66,429,437.81 |
Other Current Assets |
14,823,629.62 |
Total Current Assets |
832,424,055.12 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
10,008,723.61 |
Long-term Equity Investment |
143,580,176.27 |
Investment Properties |
-- |
Fixed Assetes |
310,973,516.92 |
Under-construction Projects |
65,775,257.21 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
116,300,527.84 |
R&D expenses |
1,966,465.00 |
Goodwill |
76,229,282.59 |
Long-Term Deferred and Prepaid Expenses |
6,224,717.80 |
Deferred Income Tax Assets |
29,452,463.38 |
Other Non-Current Assets |
35,004,244.89 |
Sub-Total of Non-Current Assets |
956,251,374.41 |
Total Assets |
1,788,675,429.53 |
Short-Term Loans |
260,712,190.59 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
65,286,621.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,905,717.98 |
Taxes Payable |
7,760,079.93 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,616,560.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
234,312,860.03 |
Other Current Liabilities |
1,809,727.75 |
Sub-Total of Current Liabilities |
682,765,374.44 |
Long-term Loans |
28,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,300,000.00 |
Deferred Income Tax Liabilities |
6,328,928.29 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
112,838,347.50 |
Total Liabilities |
795,603,721.94 |
Paid-In Capital(Or Share Stock) |
309,187,315.00 |
Capital Surplus |
399,054,232.43 |
Surplus Reserve |
53,153,124.72 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
203,420,071.58 |
Minority Stockholder's Interest |
30,627,995.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
962,443,711.66 |
Owner's Equity(Stockholder's Equity) |
993,071,707.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,788,675,429.53 |