Financial Year |
March 31 2022 |
Monetary Funds |
383,422,741.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
34,416,722.98 |
Accounts Receivable |
942,119,052.13 |
Advances to Suppliers |
218,320,910.66 |
Other Receivables |
-- |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
718,115,879.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
29,659,047.01 |
Total Current Assets |
2,412,352,021.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
948,520.61 |
Investment Properties |
-- |
Fixed Assetes |
107,741,727.91 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,274,519.31 |
R&D expenses |
-- |
Goodwill |
2,378,321.70 |
Long-Term Deferred and Prepaid Expenses |
1,675,456.97 |
Deferred Income Tax Assets |
22,529,306.73 |
Other Non-Current Assets |
20,126,717.72 |
Sub-Total of Non-Current Assets |
185,426,045.99 |
Total Assets |
2,597,778,067.36 |
Short-Term Loans |
737,346,312.29 |
Trading Financial liabilities |
-- |
Notes Payable |
155,260,912.30 |
Accounts Payable |
368,885,276.29 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,125,186.05 |
Taxes Payable |
6,474,087.45 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,124,115.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
43,206,251.14 |
Other Current Liabilities |
6,257,500.16 |
Sub-Total of Current Liabilities |
1,385,961,157.71 |
Long-term Loans |
157,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
158,190,491.28 |
Total Liabilities |
1,544,151,648.99 |
Paid-In Capital(Or Share Stock) |
133,333,334.00 |
Capital Surplus |
576,810,402.44 |
Surplus Reserve |
29,209,712.30 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
300,051,437.81 |
Minority Stockholder's Interest |
14,221,531.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,039,404,886.55 |
Owner's Equity(Stockholder's Equity) |
1,053,626,418.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,597,778,067.36 |