Financial Year |
March 31 2023 |
Monetary Funds |
258,784,458.30 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
85,814,569.40 |
Advances to Suppliers |
13,125,899.09 |
Other Receivables |
5,664,836.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
159,631,908.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,262,267.00 |
Total Current Assets |
524,283,938.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
77,192,381.95 |
Investment Properties |
-- |
Fixed Assetes |
852,737,008.18 |
Under-construction Projects |
18,416,215.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
181,298,831.25 |
Oil and Gas Assets |
-- |
Intangible Assets |
26,599,803.58 |
R&D expenses |
-- |
Goodwill |
397,571.49 |
Long-Term Deferred and Prepaid Expenses |
1,359,255.65 |
Deferred Income Tax Assets |
6,209,386.19 |
Other Non-Current Assets |
69,421,560.46 |
Sub-Total of Non-Current Assets |
1,338,534,392.04 |
Total Assets |
1,862,818,330.29 |
Short-Term Loans |
167,439,413.69 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
197,959,077.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,592,773.49 |
Taxes Payable |
9,849,976.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
72,732,028.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,677,461.25 |
Other Current Liabilities |
2,799,544.32 |
Sub-Total of Current Liabilities |
501,631,520.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,114,541.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
60,194,121.09 |
Total Liabilities |
561,825,641.53 |
Paid-In Capital(Or Share Stock) |
157,350,000.00 |
Capital Surplus |
319,405,903.55 |
Surplus Reserve |
113,041,714.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
687,869,256.04 |
Minority Stockholder's Interest |
23,325,815.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,277,666,873.65 |
Owner's Equity(Stockholder's Equity) |
1,300,992,688.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,862,818,330.29 |