Financial Year |
March 31 2023 |
Monetary Funds |
219,601,702.81 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
6,563,837.69 |
Accounts Receivable |
119,706,746.67 |
Advances to Suppliers |
21,307,265.71 |
Other Receivables |
20,780,581.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
183,129,946.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,973,912.71 |
Total Current Assets |
605,692,247.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
76,537,609.11 |
Fixed Assetes |
349,805,349.15 |
Under-construction Projects |
313,414,396.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,691,435.39 |
R&D expenses |
15,342,416.06 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,451,386.79 |
Deferred Income Tax Assets |
69,586,946.21 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
935,478,909.25 |
Total Assets |
1,541,171,157.16 |
Short-Term Loans |
65,154,248.91 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
52,041,502.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,634,115.95 |
Taxes Payable |
4,544,419.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,547,876.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
41,372,719.45 |
Other Current Liabilities |
5,212,919.50 |
Sub-Total of Current Liabilities |
234,607,182.11 |
Long-term Loans |
156,400,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,825,818.12 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
218,089,181.83 |
Total Liabilities |
452,696,363.94 |
Paid-In Capital(Or Share Stock) |
247,806,170.00 |
Capital Surplus |
641,827,191.20 |
Surplus Reserve |
73,841,867.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
124,837,337.18 |
Minority Stockholder's Interest |
287,339.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,088,187,453.45 |
Owner's Equity(Stockholder's Equity) |
1,088,474,793.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,541,171,157.16 |