Financial Year |
March 31 2022 |
Monetary Funds |
682,693,281.12 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
50,288,777.03 |
Advances to Suppliers |
1,291,102.38 |
Other Receivables |
1,406,184.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
8,750,408.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,747,344.28 |
Total Current Assets |
746,275,822.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
44,855,938.59 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
175,708,414.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
967,800.19 |
Other Non-Current Assets |
561,680.00 |
Sub-Total of Non-Current Assets |
224,482,977.56 |
Total Assets |
970,758,799.73 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,534,940.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,406,259.00 |
Taxes Payable |
1,575,817.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,787,185.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,234,109.35 |
Other Current Liabilities |
1,237.87 |
Sub-Total of Current Liabilities |
11,859,642.48 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,631,722.73 |
Total Liabilities |
13,491,365.21 |
Paid-In Capital(Or Share Stock) |
153,417,600.00 |
Capital Surplus |
574,394,269.66 |
Surplus Reserve |
36,468,354.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
192,987,210.35 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
957,267,434.52 |
Owner's Equity(Stockholder's Equity) |
957,267,434.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
970,758,799.73 |