Financial Year |
March 31 2023 |
Monetary Funds |
259,703,978.95 |
Held-for-trading Financial Assets |
8,500,000.00 |
Notes Receivable |
13,018,095.74 |
Accounts Receivable |
318,897,929.34 |
Advances to Suppliers |
16,534,235.50 |
Other Receivables |
10,407,239.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
255,178,401.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
513,897.63 |
Total Current Assets |
885,005,300.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
72,463,400.27 |
Fixed Assetes |
574,816,322.22 |
Under-construction Projects |
20,350,566.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
58,628,204.61 |
R&D expenses |
6,893,055.57 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
326,757.96 |
Deferred Income Tax Assets |
79,648,084.95 |
Other Non-Current Assets |
93,435,094.63 |
Sub-Total of Non-Current Assets |
912,462,604.64 |
Total Assets |
1,797,467,904.68 |
Short-Term Loans |
312,390,041.66 |
Trading Financial liabilities |
-- |
Notes Payable |
8,789,941.38 |
Accounts Payable |
144,135,578.75 |
Accounts Received In Advance |
871,500.51 |
Employee Compensation Payable |
52,755,946.15 |
Taxes Payable |
39,498,423.43 |
Interest Payable |
-- |
Dividend Payable |
1,713,981.80 |
Other payables |
33,284,458.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,853,968.11 |
Other Current Liabilities |
16,510,570.07 |
Sub-Total of Current Liabilities |
652,662,826.11 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,371,354.37 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
36,389,590.69 |
Total Liabilities |
689,052,416.80 |
Paid-In Capital(Or Share Stock) |
358,000,000.00 |
Capital Surplus |
313,001,594.20 |
Surplus Reserve |
69,184,667.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
301,660,906.52 |
Minority Stockholder's Interest |
66,177,909.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,042,237,578.02 |
Owner's Equity(Stockholder's Equity) |
1,108,415,487.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,797,467,904.68 |