Financial Year |
March 31 2023 |
Monetary Funds |
139,908,773.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
47,660,295.26 |
Advances to Suppliers |
5,549,956.27 |
Other Receivables |
1,164,566.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
94,545,690.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,016,393.71 |
Total Current Assets |
385,981,142.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
114,748,994.25 |
Investment Properties |
75,932,278.99 |
Fixed Assetes |
243,412,721.98 |
Under-construction Projects |
3,011,571.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,984,486.43 |
R&D expenses |
-- |
Goodwill |
3,601,622.31 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
23,614,495.13 |
Other Non-Current Assets |
42,753,929.37 |
Sub-Total of Non-Current Assets |
774,672,100.29 |
Total Assets |
1,160,653,242.52 |
Short-Term Loans |
92,147,810.89 |
Trading Financial liabilities |
-- |
Notes Payable |
40,380,000.00 |
Accounts Payable |
167,294,989.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,004,661.68 |
Taxes Payable |
11,725,966.44 |
Interest Payable |
5,237,195.18 |
Dividend Payable |
9,913.37 |
Other payables |
57,493,064.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,782,469.52 |
Other Current Liabilities |
245,164.30 |
Sub-Total of Current Liabilities |
382,033,882.75 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
39,774,628.31 |
Sub-Total of Non-Current Liabilities |
54,171,724.27 |
Total Liabilities |
436,205,607.02 |
Paid-In Capital(Or Share Stock) |
283,331,157.00 |
Capital Surplus |
1,086,997,727.79 |
Surplus Reserve |
140,439,908.33 |
LESS:Treasury Stock |
64,647,530.00 |
Undistributed Profits |
-600,155,686.39 |
Minority Stockholder's Interest |
-56,219,967.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
780,667,603.08 |
Owner's Equity(Stockholder's Equity) |
724,447,635.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,160,653,242.52 |