Financial Year |
March 31 2023 |
Monetary Funds |
54,980,156.88 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
6,927,261.19 |
Accounts Receivable |
70,257,363.39 |
Advances to Suppliers |
24,709,219.76 |
Other Receivables |
5,555,578.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
206,779,588.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,529,592.88 |
Total Current Assets |
385,724,095.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
19,345,661.49 |
Fixed Assetes |
89,028,754.87 |
Under-construction Projects |
10,974,660.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,695,626.57 |
R&D expenses |
-- |
Goodwill |
24,014,575.17 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,972,837.64 |
Other Non-Current Assets |
33,715,338.86 |
Sub-Total of Non-Current Assets |
220,388,037.74 |
Total Assets |
606,112,133.41 |
Short-Term Loans |
106,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
32,000,000.00 |
Accounts Payable |
82,776,750.79 |
Accounts Received In Advance |
144,861.99 |
Employee Compensation Payable |
6,275,047.99 |
Taxes Payable |
14,164,155.29 |
Interest Payable |
-- |
Dividend Payable |
2,443,291.91 |
Other payables |
123,219,651.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,378,763.27 |
Other Current Liabilities |
7,275,692.22 |
Sub-Total of Current Liabilities |
388,341,892.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,844,900.26 |
Other Non-Current Liabilities |
942,070.55 |
Sub-Total of Non-Current Liabilities |
14,714,218.10 |
Total Liabilities |
403,056,110.63 |
Paid-In Capital(Or Share Stock) |
1,073,128,052.00 |
Capital Surplus |
250,782,222.21 |
Surplus Reserve |
19,749,258.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,208,500,779.97 |
Minority Stockholder's Interest |
71,651,019.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
131,405,002.90 |
Owner's Equity(Stockholder's Equity) |
203,056,022.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
606,112,133.41 |