Financial Year |
March 31 2023 |
Monetary Funds |
64,599,368.29 |
Held-for-trading Financial Assets |
42,815,141.97 |
Notes Receivable |
1,691,400.00 |
Accounts Receivable |
204,583,775.64 |
Advances to Suppliers |
53,665,871.97 |
Other Receivables |
33,341,663.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
70,037,979.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,960,724.30 |
Total Current Assets |
523,681,272.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,384,460.57 |
Long-term Equity Investment |
999,556.48 |
Investment Properties |
225,358,693.47 |
Fixed Assetes |
178,661,779.96 |
Under-construction Projects |
1,685,375.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
24,701,084.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
675,367.60 |
Deferred Income Tax Assets |
21,690,291.82 |
Other Non-Current Assets |
25,364,144.55 |
Sub-Total of Non-Current Assets |
506,549,365.66 |
Total Assets |
1,030,230,638.28 |
Short-Term Loans |
61,661,996.93 |
Trading Financial liabilities |
-- |
Notes Payable |
40,000,000.00 |
Accounts Payable |
45,353,955.69 |
Accounts Received In Advance |
911,746.22 |
Employee Compensation Payable |
4,790,924.25 |
Taxes Payable |
3,467,219.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
46,314,174.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
31,411,182.27 |
Other Current Liabilities |
3,990,434.52 |
Sub-Total of Current Liabilities |
274,764,199.58 |
Long-term Loans |
21,554,127.50 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,836,858.08 |
Deferred Income Tax Liabilities |
20,612.29 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
37,863,334.73 |
Total Liabilities |
312,627,534.31 |
Paid-In Capital(Or Share Stock) |
300,199,484.00 |
Capital Surplus |
815,850,015.86 |
Surplus Reserve |
39,135,170.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-436,280,742.08 |
Minority Stockholder's Interest |
7,126,211.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
710,476,892.12 |
Owner's Equity(Stockholder's Equity) |
717,603,103.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,030,230,638.28 |