Financial Year |
March 31 2023 |
Monetary Funds |
295,278,382.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
20,071.90 |
Accounts Receivable |
125,915,235.28 |
Advances to Suppliers |
66,858,817.53 |
Other Receivables |
12,127,340.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,091,207.06 |
Inventories |
261,974,804.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,234,178.66 |
Total Current Assets |
763,419,831.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
191,480,672.42 |
Investment Properties |
-- |
Fixed Assetes |
259,292,288.67 |
Under-construction Projects |
5,966,384.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
10,164,866.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,079,419.60 |
Deferred Income Tax Assets |
5,953,222.88 |
Other Non-Current Assets |
16,349,093.25 |
Sub-Total of Non-Current Assets |
498,756,528.31 |
Total Assets |
1,262,176,359.78 |
Short-Term Loans |
55,067,756.95 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
82,946,871.34 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,772,480.36 |
Taxes Payable |
8,417,616.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,033,290.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,984,647.97 |
Other Current Liabilities |
3,893,494.80 |
Sub-Total of Current Liabilities |
207,577,643.39 |
Long-term Loans |
12,351,750.40 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,593,222.77 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
31,305,069.85 |
Total Liabilities |
238,882,713.24 |
Paid-In Capital(Or Share Stock) |
832,000,000.00 |
Capital Surplus |
1,965,785.45 |
Surplus Reserve |
48,001,953.79 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
216,208,193.84 |
Minority Stockholder's Interest |
3,877,769.46 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,019,415,877.08 |
Owner's Equity(Stockholder's Equity) |
1,023,293,646.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,262,176,359.78 |