Financial Year |
March 31 2022 |
Monetary Funds |
330,523,487.53 |
Held-for-trading Financial Assets |
458,685,258.48 |
Notes Receivable |
-- |
Accounts Receivable |
696,200,889.90 |
Advances to Suppliers |
46,318,524.54 |
Other Receivables |
32,491,599.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
173,369,920.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,321,561.39 |
Total Current Assets |
1,760,911,242.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
3,828,603.73 |
Fixed Assetes |
118,960,834.72 |
Under-construction Projects |
2,575,250.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,465,153.82 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
686,324.72 |
Deferred Income Tax Assets |
12,407,791.15 |
Other Non-Current Assets |
4,107,432.69 |
Sub-Total of Non-Current Assets |
148,333,832.10 |
Total Assets |
1,909,245,074.50 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
282,084,093.60 |
Accounts Payable |
386,429,046.83 |
Accounts Received In Advance |
12,964,657.88 |
Employee Compensation Payable |
11,090,369.74 |
Taxes Payable |
33,151,708.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,095,359.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
330,337.62 |
Other Current Liabilities |
60,423.38 |
Sub-Total of Current Liabilities |
787,651,320.60 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,043,413.98 |
Deferred Income Tax Liabilities |
989,955.30 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,745,986.05 |
Total Liabilities |
790,397,306.65 |
Paid-In Capital(Or Share Stock) |
194,240,000.00 |
Capital Surplus |
583,706,734.35 |
Surplus Reserve |
37,288,911.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
313,058,937.45 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,118,847,767.85 |
Owner's Equity(Stockholder's Equity) |
1,118,847,767.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,909,245,074.50 |