Financial Year |
March 31 2022 |
Monetary Funds |
347,038,041.17 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
58,620,303.80 |
Advances to Suppliers |
6,505,186.79 |
Other Receivables |
102,349,965.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
93,354,210.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
100,295,792.27 |
Other Current Assets |
3,902,999.45 |
Total Current Assets |
712,066,499.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
204,957,771.28 |
Long-term Equity Investment |
19,251,952.13 |
Investment Properties |
-- |
Fixed Assetes |
41,113,550.50 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
734,603.35 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
60,706,635.25 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
331,333,937.41 |
Total Assets |
1,043,400,436.59 |
Short-Term Loans |
157,007,019.67 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
78,429,066.38 |
Accounts Received In Advance |
216,886.67 |
Employee Compensation Payable |
8,545,703.01 |
Taxes Payable |
4,308,027.26 |
Interest Payable |
31,382,156.75 |
Dividend Payable |
240,900.00 |
Other payables |
137,523,849.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,190,071.13 |
Other Current Liabilities |
130,063,339.71 |
Sub-Total of Current Liabilities |
546,767,829.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
55,745,751.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
56,239,808.99 |
Total Liabilities |
603,007,638.86 |
Paid-In Capital(Or Share Stock) |
2,178,303,106.00 |
Capital Surplus |
1,422,223,740.68 |
Surplus Reserve |
19,062,040.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,179,196,116.16 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
440,392,797.73 |
Owner's Equity(Stockholder's Equity) |
440,392,797.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,043,400,436.59 |