Financial Year |
March 31 2022 |
Monetary Funds |
735,602,088.45 |
Held-for-trading Financial Assets |
93,337,049.35 |
Notes Receivable |
-- |
Accounts Receivable |
36,239,499.24 |
Advances to Suppliers |
108,584,267.81 |
Other Receivables |
5,531,345.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
912,883,993.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,383,817.24 |
Total Current Assets |
1,944,399,520.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
652,109,134.54 |
Under-construction Projects |
111,584,753.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
123,378,793.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,601,442.12 |
Deferred Income Tax Assets |
5,759,486.12 |
Other Non-Current Assets |
6,246,168.24 |
Sub-Total of Non-Current Assets |
915,679,778.40 |
Total Assets |
2,860,079,298.81 |
Short-Term Loans |
150,127,488.89 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
98,024,135.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,355,269.78 |
Taxes Payable |
10,765,318.39 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,425,751.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
24,374,784.01 |
Sub-Total of Current Liabilities |
728,509,057.13 |
Long-term Loans |
100,094,444.44 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,663,665.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
135,549,884.53 |
Total Liabilities |
864,058,941.66 |
Paid-In Capital(Or Share Stock) |
309,441,175.00 |
Capital Surplus |
451,922,737.32 |
Surplus Reserve |
80,783,673.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,149,962,576.31 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,996,020,357.15 |
Owner's Equity(Stockholder's Equity) |
1,996,020,357.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,860,079,298.81 |