Financial Year |
March 31 2023 |
Monetary Funds |
403,567,113.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
129,849,709.61 |
Advances to Suppliers |
7,722,938.63 |
Other Receivables |
2,027,734.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
114,560,601.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,979,419.28 |
Total Current Assets |
699,766,892.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,784,061.83 |
Investment Properties |
-- |
Fixed Assetes |
191,715,187.97 |
Under-construction Projects |
18,402,377.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
39,134,730.66 |
R&D expenses |
-- |
Goodwill |
9,327,073.65 |
Long-Term Deferred and Prepaid Expenses |
1,722,093.48 |
Deferred Income Tax Assets |
11,013,079.59 |
Other Non-Current Assets |
14,865,995.22 |
Sub-Total of Non-Current Assets |
673,684,377.45 |
Total Assets |
1,373,451,270.06 |
Short-Term Loans |
9,909,680.00 |
Trading Financial liabilities |
-- |
Notes Payable |
16,015,110.29 |
Accounts Payable |
74,807,145.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,570,824.38 |
Taxes Payable |
13,369,914.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,769,544.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,876,632.72 |
Other Current Liabilities |
51,172.25 |
Sub-Total of Current Liabilities |
132,774,100.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
34,933,255.63 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
47,613,547.85 |
Total Liabilities |
180,387,648.80 |
Paid-In Capital(Or Share Stock) |
348,000,000.00 |
Capital Surplus |
56,519,080.39 |
Surplus Reserve |
128,448,606.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
625,430,723.55 |
Minority Stockholder's Interest |
34,781,255.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,158,282,365.51 |
Owner's Equity(Stockholder's Equity) |
1,193,063,621.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,373,451,270.06 |