Financial Year |
March 31 2022 |
Monetary Funds |
33,909,996.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
2,982,750.98 |
Advances to Suppliers |
4,008,265.56 |
Other Receivables |
3,979,326.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
5,795,009.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,138,095.00 |
Total Current Assets |
68,163,158.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
26,661,968.17 |
Investment Properties |
2,346,791.55 |
Fixed Assetes |
366,525,974.73 |
Under-construction Projects |
10,528,418.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
72,762,137.85 |
R&D expenses |
711,449.89 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,721,110.84 |
Deferred Income Tax Assets |
370,741.88 |
Other Non-Current Assets |
3,994,517.00 |
Sub-Total of Non-Current Assets |
511,929,879.26 |
Total Assets |
580,093,037.48 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
57,368,190.39 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,694,282.46 |
Taxes Payable |
9,819,062.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,695,491.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
54,766,464.76 |
Other Current Liabilities |
7,979,988.51 |
Sub-Total of Current Liabilities |
214,117,237.91 |
Long-term Loans |
53,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
49,917,964.78 |
Special Payable |
-- |
Estimatied Liabilities |
1,182,100.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
111,798,597.59 |
Total Liabilities |
325,915,835.50 |
Paid-In Capital(Or Share Stock) |
348,990,000.00 |
Capital Surplus |
305,353,772.60 |
Surplus Reserve |
27,746,358.80 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-470,913,374.38 |
Minority Stockholder's Interest |
1,526,649.31 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
252,650,552.67 |
Owner's Equity(Stockholder's Equity) |
254,177,201.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
580,093,037.48 |