Financial Year |
March 31 2021 |
Monetary Funds |
120,512,334.92 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
630,958.36 |
Accounts Receivable |
250,775,805.30 |
Advances to Suppliers |
9,018,214.38 |
Other Receivables |
10,707,380.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
159,924,363.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,105,500.88 |
Total Current Assets |
582,266,831.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
13,463,650.24 |
Investment Properties |
20,959,323.81 |
Fixed Assetes |
553,841,007.46 |
Under-construction Projects |
26,013,608.78 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
31,832,583.22 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,076,822.30 |
Deferred Income Tax Assets |
7,911,479.50 |
Other Non-Current Assets |
176,776,432.52 |
Sub-Total of Non-Current Assets |
846,874,907.83 |
Total Assets |
1,429,141,739.10 |
Short-Term Loans |
264,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
134,890,078.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,256,075.22 |
Taxes Payable |
10,188,218.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
89,682,689.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
770,533.56 |
Sub-Total of Current Liabilities |
523,973,385.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
44,485,611.22 |
Total Liabilities |
568,458,996.63 |
Paid-In Capital(Or Share Stock) |
173,303,798.00 |
Capital Surplus |
386,762,916.01 |
Surplus Reserve |
30,010,733.16 |
LESS:Treasury Stock |
31,162,200.00 |
Undistributed Profits |
290,160,382.20 |
Minority Stockholder's Interest |
11,607,113.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
849,075,629.37 |
Owner's Equity(Stockholder's Equity) |
860,682,742.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,429,141,739.10 |