Financial Year |
March 31 2022 |
Monetary Funds |
190,460,290.54 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
28,459,101.33 |
Advances to Suppliers |
38,370,273.74 |
Other Receivables |
2,295,349.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
176,551,873.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
15,787,282.21 |
Total Current Assets |
498,835,800.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
837,336.81 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
533,004,144.20 |
Under-construction Projects |
10,666,706.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
94,241,296.45 |
R&D expenses |
-- |
Goodwill |
210,016,574.07 |
Long-Term Deferred and Prepaid Expenses |
35,901.31 |
Deferred Income Tax Assets |
759,663.14 |
Other Non-Current Assets |
15,933,596.18 |
Sub-Total of Non-Current Assets |
865,570,652.11 |
Total Assets |
1,364,406,452.45 |
Short-Term Loans |
241,435,520.33 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
62,436,768.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,009,106.31 |
Taxes Payable |
7,575,622.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,176,918.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
57,706,824.17 |
Other Current Liabilities |
2,979,909.93 |
Sub-Total of Current Liabilities |
461,493,283.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
732,009,267.98 |
Special Payable |
-- |
Estimatied Liabilities |
5,571,454.18 |
Deferred Income Tax Liabilities |
6,164,208.61 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
752,566,251.73 |
Total Liabilities |
1,214,059,534.92 |
Paid-In Capital(Or Share Stock) |
1,071,274,605.00 |
Capital Surplus |
882,549,887.15 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,673,846,421.18 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
150,346,917.53 |
Owner's Equity(Stockholder's Equity) |
150,346,917.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,364,406,452.45 |