Financial Year |
March 31 2023 |
Monetary Funds |
184,920,022.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
7,243,346.37 |
Accounts Receivable |
503,188,519.11 |
Advances to Suppliers |
16,187,042.89 |
Other Receivables |
167,154,653.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
118,528,905.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,311,855.09 |
Total Current Assets |
1,111,270,020.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,104,326.89 |
Investment Properties |
112,590,793.06 |
Fixed Assetes |
76,557,692.04 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,651,026.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
26,469,891.06 |
Deferred Income Tax Assets |
39,656,053.43 |
Other Non-Current Assets |
4,484,339.61 |
Sub-Total of Non-Current Assets |
312,215,070.87 |
Total Assets |
1,423,485,091.29 |
Short-Term Loans |
147,097,661.71 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
711,985,577.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
57,900,160.58 |
Taxes Payable |
72,090,700.03 |
Interest Payable |
-- |
Dividend Payable |
3,159,149.71 |
Other payables |
110,262,095.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,839,309.01 |
Other Current Liabilities |
2,074,709.95 |
Sub-Total of Current Liabilities |
1,115,608,808.76 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
47,530,542.24 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
79,725,576.50 |
Total Liabilities |
1,195,334,385.26 |
Paid-In Capital(Or Share Stock) |
138,756,240.00 |
Capital Surplus |
101,982,193.26 |
Surplus Reserve |
50,489,790.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-170,163,041.49 |
Minority Stockholder's Interest |
106,761,469.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
121,389,236.91 |
Owner's Equity(Stockholder's Equity) |
228,150,706.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,423,485,091.29 |