Financial Year |
March 31 2023 |
Monetary Funds |
84,312,518.46 |
Held-for-trading Financial Assets |
399,757,895.77 |
Notes Receivable |
3,523,347.74 |
Accounts Receivable |
132,340,109.61 |
Advances to Suppliers |
6,254,000.07 |
Other Receivables |
6,996,949.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
130,285,616.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,905,365.26 |
Total Current Assets |
773,375,803.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
281,700.26 |
Investment Properties |
-- |
Fixed Assetes |
121,752,865.90 |
Under-construction Projects |
80,647,249.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
31,832,586.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,385,044.34 |
Deferred Income Tax Assets |
8,278,797.23 |
Other Non-Current Assets |
1,336,373.07 |
Sub-Total of Non-Current Assets |
1,155,882,683.94 |
Total Assets |
1,929,258,487.39 |
Short-Term Loans |
4,370,216.98 |
Trading Financial liabilities |
292,053.70 |
Notes Payable |
66,358,728.79 |
Accounts Payable |
145,783,450.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,419,230.32 |
Taxes Payable |
20,518,131.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
50,512,693.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,511,510.44 |
Other Current Liabilities |
4,703,538.75 |
Sub-Total of Current Liabilities |
322,619,206.79 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,027,604.25 |
Deferred Income Tax Liabilities |
31,916,142.58 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
36,453,883.82 |
Total Liabilities |
359,073,090.61 |
Paid-In Capital(Or Share Stock) |
577,504,854.00 |
Capital Surplus |
903,782,958.54 |
Surplus Reserve |
55,319,740.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-45,010,455.14 |
Minority Stockholder's Interest |
51,607,506.62 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,518,577,890.16 |
Owner's Equity(Stockholder's Equity) |
1,570,185,396.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,929,258,487.39 |