Financial Year |
March 31 2023 |
Monetary Funds |
246,754,724.80 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
258,699,545.77 |
Advances to Suppliers |
24,858,726.38 |
Other Receivables |
13,831,916.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
715,880,361.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
18,724,585.53 |
Other Current Assets |
2,159,295.55 |
Total Current Assets |
1,341,487,817.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,006,029.95 |
Long-term Equity Investment |
8,201,451.45 |
Investment Properties |
-- |
Fixed Assetes |
315,445,995.25 |
Under-construction Projects |
1,880,458.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,601,743.55 |
R&D expenses |
-- |
Goodwill |
808,293.72 |
Long-Term Deferred and Prepaid Expenses |
6,538,338.22 |
Deferred Income Tax Assets |
65,606,794.11 |
Other Non-Current Assets |
6,593,090.88 |
Sub-Total of Non-Current Assets |
496,698,851.21 |
Total Assets |
1,838,186,668.53 |
Short-Term Loans |
279,369,508.33 |
Trading Financial liabilities |
-- |
Notes Payable |
115,376,190.19 |
Accounts Payable |
313,772,218.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,347,337.78 |
Taxes Payable |
5,966,810.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
20,637,806.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,174,892.05 |
Other Current Liabilities |
18,969,119.82 |
Sub-Total of Current Liabilities |
1,182,248,338.80 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
217,756.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
72,100,926.42 |
Total Liabilities |
1,254,349,265.22 |
Paid-In Capital(Or Share Stock) |
195,244,050.00 |
Capital Surplus |
223,237,092.36 |
Surplus Reserve |
35,863,968.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
128,164,795.39 |
Minority Stockholder's Interest |
1,819,533.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
582,017,869.70 |
Owner's Equity(Stockholder's Equity) |
583,837,403.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,838,186,668.53 |