Financial Year |
March 31 2023 |
Monetary Funds |
402,908,082.22 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
27,355,430.05 |
Advances to Suppliers |
9,811,367.92 |
Other Receivables |
6,493,697.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
221,118,840.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,600,657.87 |
Total Current Assets |
680,288,076.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
218,048,026.48 |
Investment Properties |
-- |
Fixed Assetes |
461,586,815.46 |
Under-construction Projects |
38,592,473.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
24,287,689.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
582,846.69 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
11,880,000.00 |
Sub-Total of Non-Current Assets |
756,591,018.14 |
Total Assets |
1,436,879,094.14 |
Short-Term Loans |
74,530,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
47,488,940.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,617,216.62 |
Taxes Payable |
10,575,531.49 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
237,776,468.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
477,601.80 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
418,787,523.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
6,000,400.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
75,175,249.46 |
Total Liabilities |
493,962,773.38 |
Paid-In Capital(Or Share Stock) |
365,858,712.00 |
Capital Surplus |
783,917,419.42 |
Surplus Reserve |
82,726,748.33 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-292,939,749.44 |
Minority Stockholder's Interest |
37,742,225.45 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
905,174,095.31 |
Owner's Equity(Stockholder's Equity) |
942,916,320.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,436,879,094.14 |