Financial Year |
March 31 2023 |
Monetary Funds |
271,213,808.49 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
214,917,665.75 |
Advances to Suppliers |
42,041,994.52 |
Other Receivables |
1,615,174.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
95,625,046.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,515,981.74 |
Total Current Assets |
674,215,339.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
357,852,154.63 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
71,311,477.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
14,771,343.12 |
Other Non-Current Assets |
2,330,089.69 |
Sub-Total of Non-Current Assets |
447,365,065.12 |
Total Assets |
1,121,580,405.01 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
18,869,646.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
37,181,523.94 |
Taxes Payable |
15,478,945.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
40,045,980.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
179,965.86 |
Sub-Total of Current Liabilities |
116,884,111.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
29,598,566.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
37,017,210.14 |
Total Liabilities |
153,901,322.09 |
Paid-In Capital(Or Share Stock) |
863,977,948.00 |
Capital Surplus |
697,688,282.20 |
Surplus Reserve |
212,588,236.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,350,001,908.27 |
Minority Stockholder's Interest |
543,426,524.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
424,252,558.92 |
Owner's Equity(Stockholder's Equity) |
967,679,082.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,121,580,405.01 |