Financial Year |
March 31 2023 |
Monetary Funds |
102,081,041.74 |
Held-for-trading Financial Assets |
575,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
231,005,770.09 |
Advances to Suppliers |
28,316,089.30 |
Other Receivables |
37,354,361.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
136,645,985.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,033,267.65 |
Total Current Assets |
1,145,000,876.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
59,922,301.65 |
Fixed Assetes |
712,941,533.80 |
Under-construction Projects |
2,337,589.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
79,213,043.82 |
R&D expenses |
-- |
Goodwill |
2,485,097.93 |
Long-Term Deferred and Prepaid Expenses |
10,664,371.82 |
Deferred Income Tax Assets |
6,489,466.14 |
Other Non-Current Assets |
1,787,622.85 |
Sub-Total of Non-Current Assets |
913,583,413.76 |
Total Assets |
2,058,584,290.16 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
105,121,580.72 |
Accounts Payable |
80,608,106.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
40,831,973.27 |
Taxes Payable |
9,502,256.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
37,527,585.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,135,323.25 |
Other Current Liabilities |
688,692.61 |
Sub-Total of Current Liabilities |
442,239,906.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
9,047,691.64 |
Sub-Total of Non-Current Liabilities |
40,830,557.07 |
Total Liabilities |
483,070,463.76 |
Paid-In Capital(Or Share Stock) |
545,666,421.00 |
Capital Surplus |
249,470,994.39 |
Surplus Reserve |
332,072,731.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
441,784,234.91 |
Minority Stockholder's Interest |
6,519,445.05 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,568,994,381.35 |
Owner's Equity(Stockholder's Equity) |
1,575,513,826.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,058,584,290.16 |