Financial Year |
March 31 2022 |
Monetary Funds |
70,304,558.67 |
Held-for-trading Financial Assets |
291,993,174.91 |
Notes Receivable |
70,865,770.15 |
Accounts Receivable |
108,029,559.45 |
Advances to Suppliers |
2,007,323.73 |
Other Receivables |
5,964,192.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
159,332,350.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,487,146.47 |
Total Current Assets |
718,984,077.12 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
56,597,569.69 |
Under-construction Projects |
23,466,581.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,450,395.37 |
R&D expenses |
-- |
Goodwill |
454,348,487.92 |
Long-Term Deferred and Prepaid Expenses |
630,193.41 |
Deferred Income Tax Assets |
7,610,998.85 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
621,663,598.00 |
Total Assets |
1,340,647,675.12 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
39,685,344.99 |
Accounts Payable |
50,790,700.88 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,208,398.88 |
Taxes Payable |
14,874,956.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
262,673.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,475,403.30 |
Other Current Liabilities |
2,187,948.45 |
Sub-Total of Current Liabilities |
129,267,030.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,889,411.29 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
70,887,400.21 |
Total Liabilities |
200,154,430.56 |
Paid-In Capital(Or Share Stock) |
139,885,251.00 |
Capital Surplus |
717,554,090.20 |
Surplus Reserve |
13,667,883.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
264,403,888.98 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,140,493,244.56 |
Owner's Equity(Stockholder's Equity) |
1,140,493,244.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,340,647,675.12 |