Financial Year |
March 31 2022 |
Monetary Funds |
160,854,271.45 |
Held-for-trading Financial Assets |
624,841,900.00 |
Notes Receivable |
9,562,701.63 |
Accounts Receivable |
190,967,832.43 |
Advances to Suppliers |
17,175,036.62 |
Other Receivables |
6,806,052.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
90,107,606.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
183,239.87 |
Total Current Assets |
1,108,136,446.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
43,814,456.22 |
Under-construction Projects |
709,489.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
35,286,354.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
40,454.72 |
Deferred Income Tax Assets |
6,551,413.42 |
Other Non-Current Assets |
19,426,354.53 |
Sub-Total of Non-Current Assets |
105,828,522.77 |
Total Assets |
1,213,964,969.59 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
28,357,922.35 |
Accounts Payable |
42,698,131.89 |
Accounts Received In Advance |
372,140.06 |
Employee Compensation Payable |
6,714,446.33 |
Taxes Payable |
17,431,147.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
77,856.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
102,989,555.32 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
576,285.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
576,285.00 |
Total Liabilities |
103,565,840.32 |
Paid-In Capital(Or Share Stock) |
139,280,000.00 |
Capital Surplus |
541,611,190.61 |
Surplus Reserve |
42,242,744.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
378,791,695.15 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,110,399,129.27 |
Owner's Equity(Stockholder's Equity) |
1,110,399,129.27 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,213,964,969.59 |