Financial Year |
March 31 2022 |
Monetary Funds |
408,671,601.71 |
Held-for-trading Financial Assets |
1,226,120.00 |
Notes Receivable |
-- |
Accounts Receivable |
101,565,023.79 |
Advances to Suppliers |
24,662,479.96 |
Other Receivables |
1,987,069.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
76,499,303.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
63,211,728.70 |
Total Current Assets |
748,753,406.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
73,481,495.77 |
Investment Properties |
-- |
Fixed Assetes |
386,865,398.65 |
Under-construction Projects |
80,910,579.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
175,719,886.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,374,874.69 |
Other Non-Current Assets |
40,132,162.40 |
Sub-Total of Non-Current Assets |
759,484,398.29 |
Total Assets |
1,508,237,804.63 |
Short-Term Loans |
150,397,194.90 |
Trading Financial liabilities |
-- |
Notes Payable |
19,039,839.43 |
Accounts Payable |
52,820,895.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,867,998.27 |
Taxes Payable |
7,378,631.49 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,640,712.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
49,500,000.00 |
Other Current Liabilities |
393.34 |
Sub-Total of Current Liabilities |
288,655,858.56 |
Long-term Loans |
76,764,196.05 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
222,549.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
93,096,995.05 |
Total Liabilities |
381,752,853.61 |
Paid-In Capital(Or Share Stock) |
121,150,000.00 |
Capital Surplus |
671,235,515.40 |
Surplus Reserve |
28,062,194.17 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
279,412,104.40 |
Minority Stockholder's Interest |
21,023,168.08 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,105,461,782.94 |
Owner's Equity(Stockholder's Equity) |
1,126,484,951.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,508,237,804.63 |