Financial Year |
March 31 2023 |
Monetary Funds |
244,170,525.09 |
Held-for-trading Financial Assets |
760,070,901.06 |
Notes Receivable |
-- |
Accounts Receivable |
235,705,470.17 |
Advances to Suppliers |
23,703,571.36 |
Other Receivables |
127,076,596.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
371,766,855.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
81,846,325.38 |
Total Current Assets |
1,844,340,245.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
111,703,118.76 |
Investment Properties |
-- |
Fixed Assetes |
289,223,321.24 |
Under-construction Projects |
5,590,811.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,639,032.29 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,358,370.98 |
Deferred Income Tax Assets |
9,465,934.27 |
Other Non-Current Assets |
6,016.81 |
Sub-Total of Non-Current Assets |
458,927,255.78 |
Total Assets |
2,303,267,501.49 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
192,668,926.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,404,472.34 |
Taxes Payable |
14,741,167.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,388,801.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
21,367,141.19 |
Other Current Liabilities |
3,257,013.61 |
Sub-Total of Current Liabilities |
268,113,150.30 |
Long-term Loans |
36,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,597,046.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
43,300,232.35 |
Total Liabilities |
311,413,382.65 |
Paid-In Capital(Or Share Stock) |
700,649,154.00 |
Capital Surplus |
34,372,434.07 |
Surplus Reserve |
222,226,182.86 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,031,907,965.40 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,991,854,118.84 |
Owner's Equity(Stockholder's Equity) |
1,991,854,118.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,303,267,501.49 |