Financial Year |
March 31 2022 |
Monetary Funds |
117,540,355.77 |
Held-for-trading Financial Assets |
85,143,377.40 |
Notes Receivable |
7,380,261.21 |
Accounts Receivable |
145,787,209.76 |
Advances to Suppliers |
8,383,817.26 |
Other Receivables |
3,150,002.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
28,694,475.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,169,563.19 |
Total Current Assets |
398,249,062.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
59,793,573.51 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,759,681.34 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
9,141,609.41 |
Other Non-Current Assets |
54,643,422.87 |
Sub-Total of Non-Current Assets |
152,006,996.02 |
Total Assets |
550,256,058.63 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,768,555.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,336,767.28 |
Taxes Payable |
842,479.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,218,437.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,944,688.04 |
Other Current Liabilities |
107,096.25 |
Sub-Total of Current Liabilities |
11,642,675.37 |
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 |
3,886,843.82 |
Total Liabilities |
15,529,519.19 |
Paid-In Capital(Or Share Stock) |
362,314,440.00 |
Capital Surplus |
24,260,150.10 |
Surplus Reserve |
23,233,434.63 |
LESS:Treasury Stock |
30,396,555.27 |
Undistributed Profits |
124,301,404.04 |
Minority Stockholder's Interest |
7,940,269.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
526,786,270.38 |
Owner's Equity(Stockholder's Equity) |
534,726,539.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
550,256,058.63 |