Financial Year |
March 31 2023 |
Monetary Funds |
220,044,851.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
72,395,728.69 |
Advances to Suppliers |
16,689,716.68 |
Other Receivables |
5,184,853.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
206,460,224.53 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,859,673.43 |
Total Current Assets |
545,635,048.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
41,413,896.33 |
Investment Properties |
-- |
Fixed Assetes |
666,945,821.58 |
Under-construction Projects |
123,592,129.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,762,655.07 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,526,806.37 |
Deferred Income Tax Assets |
14,362,431.31 |
Other Non-Current Assets |
58,646,384.05 |
Sub-Total of Non-Current Assets |
988,394,728.65 |
Total Assets |
1,534,029,777.17 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
154,720,626.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,301,389.76 |
Taxes Payable |
22,277,667.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
98,514,986.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,822,552.68 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
307,173,420.31 |
Long-term Loans |
112,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
23,207,772.80 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
136,021,101.16 |
Total Liabilities |
443,194,521.47 |
Paid-In Capital(Or Share Stock) |
86,642,436.00 |
Capital Surplus |
564,604,498.09 |
Surplus Reserve |
40,027,145.84 |
LESS:Treasury Stock |
47,471,938.00 |
Undistributed Profits |
447,391,902.36 |
Minority Stockholder's Interest |
-358,788.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,091,194,044.29 |
Owner's Equity(Stockholder's Equity) |
1,090,835,255.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,534,029,777.17 |