Financial Year |
March 31 2023 |
Monetary Funds |
249,557,422.61 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
100,000.00 |
Accounts Receivable |
31,245,338.31 |
Advances to Suppliers |
42,371,305.39 |
Other Receivables |
8,851,320.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
125,654,535.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,826,199.45 |
Total Current Assets |
463,606,121.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,000,000.00 |
Investment Properties |
-- |
Fixed Assetes |
277,269,083.21 |
Under-construction Projects |
138,613.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,847,495.46 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
133,983.37 |
Deferred Income Tax Assets |
764,568.10 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
284,153,744.00 |
Total Assets |
747,759,865.77 |
Short-Term Loans |
2,002,230.56 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
35,013,844.63 |
Accounts Received In Advance |
1,278,750.59 |
Employee Compensation Payable |
20,572,906.60 |
Taxes Payable |
2,314,414.40 |
Interest Payable |
32,150,358.32 |
Dividend Payable |
2,027,501.41 |
Other payables |
401,353,573.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
230,554.20 |
Other Current Liabilities |
1,717,655.95 |
Sub-Total of Current Liabilities |
486,013,968.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
125,665,271.63 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
144,470,033.78 |
Total Liabilities |
630,484,002.22 |
Paid-In Capital(Or Share Stock) |
771,283,579.00 |
Capital Surplus |
1,071,565,288.52 |
Surplus Reserve |
87,429,291.44 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,767,177,601.07 |
Minority Stockholder's Interest |
5,079,199.40 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
112,196,664.15 |
Owner's Equity(Stockholder's Equity) |
117,275,863.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
747,759,865.77 |