Financial Year |
March 31 2021 |
Monetary Funds |
16,307,140.33 |
Held-for-trading Financial Assets |
195,954,206.53 |
Notes Receivable |
-- |
Accounts Receivable |
5,717,389.97 |
Advances to Suppliers |
7,610,129.97 |
Other Receivables |
1,368,782.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
19,711,833.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,313,086.50 |
Total Current Assets |
247,982,568.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
20,197,347.31 |
Under-construction Projects |
112,707,961.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
31,193,745.21 |
R&D expenses |
33,914,360.77 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,723,814.85 |
Deferred Income Tax Assets |
5,697,621.28 |
Other Non-Current Assets |
2,559,391.33 |
Sub-Total of Non-Current Assets |
222,344,266.29 |
Total Assets |
470,326,835.24 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
29,924,058.29 |
Accounts Received In Advance |
644,879.51 |
Employee Compensation Payable |
4,102,493.98 |
Taxes Payable |
451,646.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,713,825.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
110,245.08 |
Sub-Total of Current Liabilities |
38,106,514.60 |
Long-term Loans |
68,787,699.78 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
83,757,036.84 |
Total Liabilities |
121,863,551.44 |
Paid-In Capital(Or Share Stock) |
49,547,185.00 |
Capital Surplus |
259,827,532.75 |
Surplus Reserve |
3,370,843.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
32,081,321.27 |
Minority Stockholder's Interest |
3,636,401.07 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
344,826,882.73 |
Owner's Equity(Stockholder's Equity) |
348,463,283.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
470,326,835.24 |