Financial Year |
March 31 2022 |
Monetary Funds |
633,244,971.11 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
43,411,358.86 |
Accounts Receivable |
107,162,531.83 |
Advances to Suppliers |
5,839,639.79 |
Other Receivables |
1,774,101.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
94,583,032.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,023,404.15 |
Total Current Assets |
934,514,730.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
313,050,074.53 |
Under-construction Projects |
51,557,359.68 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
81,240,323.62 |
R&D expenses |
-- |
Goodwill |
124,972.13 |
Long-Term Deferred and Prepaid Expenses |
833,109.92 |
Deferred Income Tax Assets |
5,549,707.82 |
Other Non-Current Assets |
22,814,708.87 |
Sub-Total of Non-Current Assets |
497,706,328.02 |
Total Assets |
1,432,221,058.36 |
Short-Term Loans |
112,741,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
36,241,532.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,395,507.77 |
Taxes Payable |
5,667,845.31 |
Interest Payable |
-- |
Dividend Payable |
119,013.20 |
Other payables |
9,424,896.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,002,066.06 |
Other Current Liabilities |
34,587,132.99 |
Sub-Total of Current Liabilities |
208,447,746.59 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,841,897.98 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,520,423.19 |
Total Liabilities |
236,968,169.78 |
Paid-In Capital(Or Share Stock) |
100,000,000.00 |
Capital Surplus |
673,172,341.56 |
Surplus Reserve |
38,786,763.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
387,142,625.47 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,195,252,888.58 |
Owner's Equity(Stockholder's Equity) |
1,195,252,888.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,432,221,058.36 |