Financial Year |
March 31 2023 |
Monetary Funds |
486,497,194.59 |
Held-for-trading Financial Assets |
76,456,756.71 |
Notes Receivable |
760,000.00 |
Accounts Receivable |
443,482,867.13 |
Advances to Suppliers |
19,092,978.53 |
Other Receivables |
16,998,971.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
800,000.00 |
Inventories |
333,850,110.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
134,850,652.90 |
Total Current Assets |
1,832,012,147.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
870,928.55 |
Investment Properties |
23,917,421.39 |
Fixed Assetes |
134,847,861.84 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
28,916,554.34 |
R&D expenses |
-- |
Goodwill |
19,839,560.45 |
Long-Term Deferred and Prepaid Expenses |
2,390,258.83 |
Deferred Income Tax Assets |
71,940,254.71 |
Other Non-Current Assets |
3,498,296.12 |
Sub-Total of Non-Current Assets |
323,089,646.90 |
Total Assets |
2,155,101,794.38 |
Short-Term Loans |
120,065,002.52 |
Trading Financial liabilities |
-- |
Notes Payable |
35,808,364.40 |
Accounts Payable |
462,919,392.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,980,339.78 |
Taxes Payable |
29,486,017.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,152,744.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,307,959.58 |
Other Current Liabilities |
3,094,932.23 |
Sub-Total of Current Liabilities |
749,394,829.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,970,310.44 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,650,318.83 |
Total Liabilities |
769,045,148.01 |
Paid-In Capital(Or Share Stock) |
651,544,156.00 |
Capital Surplus |
364,299,205.03 |
Surplus Reserve |
74,134,085.99 |
LESS:Treasury Stock |
39,947,195.98 |
Undistributed Profits |
332,653,671.00 |
Minority Stockholder's Interest |
3,757,467.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,382,299,178.69 |
Owner's Equity(Stockholder's Equity) |
1,386,056,646.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,155,101,794.38 |