Financial Year |
March 31 2023 |
Monetary Funds |
309,845,793.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
7,543,564.38 |
Accounts Receivable |
91,566,131.46 |
Advances to Suppliers |
7,024,760.23 |
Other Receivables |
17,099,042.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
144,474,065.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,401,410.10 |
Total Current Assets |
610,473,511.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
18,920,256.51 |
Fixed Assetes |
400,471,116.12 |
Under-construction Projects |
1,576,124.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
35,757,994.54 |
R&D expenses |
-- |
Goodwill |
32,508,664.53 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
1,011,868.31 |
Other Non-Current Assets |
2,774,481.76 |
Sub-Total of Non-Current Assets |
493,969,042.13 |
Total Assets |
1,104,442,553.60 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
6,091,040.55 |
Accounts Payable |
46,238,383.63 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,769,481.30 |
Taxes Payable |
21,692,491.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,844,308.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
729,820.92 |
Other Current Liabilities |
134,741,686.14 |
Sub-Total of Current Liabilities |
266,834,626.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
257,483.20 |
Deferred Income Tax Liabilities |
4,334,049.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
25,585,556.23 |
Total Liabilities |
292,420,182.25 |
Paid-In Capital(Or Share Stock) |
577,209,600.00 |
Capital Surplus |
-- |
Surplus Reserve |
39,558,132.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
155,181,793.90 |
Minority Stockholder's Interest |
40,072,845.31 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
771,949,526.04 |
Owner's Equity(Stockholder's Equity) |
812,022,371.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,104,442,553.60 |