Financial Year |
March 31 2022 |
Monetary Funds |
617,014,827.84 |
Held-for-trading Financial Assets |
499,636,108.55 |
Notes Receivable |
-- |
Accounts Receivable |
358,613,485.84 |
Advances to Suppliers |
31,169,537.77 |
Other Receivables |
6,231,778.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
702,221,543.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
142,567,699.00 |
Total Current Assets |
2,357,454,980.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
29,879,986.88 |
Investment Properties |
-- |
Fixed Assetes |
400,412,455.50 |
Under-construction Projects |
140,888,531.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
103,162,150.31 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
20,969,545.04 |
Deferred Income Tax Assets |
46,836,136.87 |
Other Non-Current Assets |
13,856,321.14 |
Sub-Total of Non-Current Assets |
827,300,849.35 |
Total Assets |
3,184,755,829.94 |
Short-Term Loans |
245,631,670.42 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
551,399,154.51 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,714,244.90 |
Taxes Payable |
18,270,906.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,690,797.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
171,498.34 |
Other Current Liabilities |
755,334.88 |
Sub-Total of Current Liabilities |
868,348,586.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
755,669.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
33,385,281.81 |
Total Liabilities |
901,733,868.22 |
Paid-In Capital(Or Share Stock) |
338,388,800.00 |
Capital Surplus |
1,606,456,813.40 |
Surplus Reserve |
33,780,002.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
295,036,221.47 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,283,021,961.72 |
Owner's Equity(Stockholder's Equity) |
2,283,021,961.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,184,755,829.94 |