Financial Year |
March 31 2022 |
Monetary Funds |
193,927,232.89 |
Held-for-trading Financial Assets |
75,561.33 |
Notes Receivable |
161,259,610.31 |
Accounts Receivable |
284,549,011.43 |
Advances to Suppliers |
7,530,737.15 |
Other Receivables |
4,607,080.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
172,427,133.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,806,300.64 |
Total Current Assets |
1,005,547,392.73 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
12,671,055.03 |
Fixed Assetes |
137,159,711.22 |
Under-construction Projects |
3,725,402.68 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,109,278.19 |
R&D expenses |
3,072,349.03 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
124,772.95 |
Deferred Income Tax Assets |
18,481,269.62 |
Other Non-Current Assets |
5,760,392.34 |
Sub-Total of Non-Current Assets |
241,739,092.39 |
Total Assets |
1,247,286,485.12 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
161,194,146.44 |
Accounts Payable |
252,630,512.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,719,772.32 |
Taxes Payable |
5,942,955.89 |
Interest Payable |
-- |
Dividend Payable |
4,749,548.04 |
Other payables |
44,319,427.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,341,037.13 |
Other Current Liabilities |
28,989,921.20 |
Sub-Total of Current Liabilities |
514,276,102.71 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
23,892,738.70 |
Deferred Income Tax Liabilities |
273,474.96 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
89,908,289.31 |
Total Liabilities |
604,184,392.03 |
Paid-In Capital(Or Share Stock) |
141,516,450.00 |
Capital Surplus |
89,117,475.01 |
Surplus Reserve |
36,614,479.64 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
220,169,729.62 |
Minority Stockholder's Interest |
147,595,728.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
495,506,364.25 |
Owner's Equity(Stockholder's Equity) |
643,102,093.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,247,286,485.12 |