Financial Year |
June 30 2020 |
Monetary Funds |
74,079,108.47 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
5,241,238.42 |
Accounts Receivable |
101,137,408.15 |
Advances to Suppliers |
7,327,690.30 |
Other Receivables |
11,302,054.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
26,721,979.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,271,083.39 |
Total Current Assets |
282,087,145.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
6,586,112.48 |
Long-term Equity Investment |
-- |
Investment Properties |
1,433,063.53 |
Fixed Assetes |
371,826,558.42 |
Under-construction Projects |
202,178,879.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,743,176.75 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
5,253,561.23 |
Other Non-Current Assets |
14,128,206.56 |
Sub-Total of Non-Current Assets |
621,799,558.32 |
Total Assets |
903,886,704.03 |
Short-Term Loans |
78,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
21,826,149.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,887,507.21 |
Taxes Payable |
136,396,487.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,775,079.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,835,831.35 |
Other Current Liabilities |
2,240,785.65 |
Sub-Total of Current Liabilities |
340,198,653.14 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
61,105,230.26 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
655,197.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
63,862,050.85 |
Total Liabilities |
404,060,703.99 |
Paid-In Capital(Or Share Stock) |
360,090,000.00 |
Capital Surplus |
2,537,095.85 |
Surplus Reserve |
25,023,005.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
68,871,981.51 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
499,826,000.04 |
Owner's Equity(Stockholder's Equity) |
499,826,000.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
903,886,704.03 |