Financial Year |
March 31 2022 |
Monetary Funds |
28,197,699.42 |
Held-for-trading Financial Assets |
720,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
1,363,958.85 |
Advances to Suppliers |
6,214,234.88 |
Other Receivables |
4,065,637.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,168,512.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,713,095.82 |
Other Current Assets |
-- |
Total Current Assets |
765,723,139.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
272,965,115.57 |
Investment Properties |
11,898,516.90 |
Fixed Assetes |
9,744,853.68 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
95,045,238.24 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
408,665,158.57 |
Total Assets |
1,174,388,297.72 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
8,564,098.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,773,543.55 |
Taxes Payable |
10,556,408.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
70,801,298.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,286,523.02 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
112,981,871.20 |
Long-term Loans |
6,195,249.61 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
231,090,856.15 |
Total Liabilities |
344,072,727.35 |
Paid-In Capital(Or Share Stock) |
437,412,524.00 |
Capital Surplus |
1,670,379,323.05 |
Surplus Reserve |
64,430,830.87 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,344,662,264.37 |
Minority Stockholder's Interest |
2,755,156.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
827,560,413.55 |
Owner's Equity(Stockholder's Equity) |
830,315,570.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,174,388,297.72 |