Financial Year |
March 31 2023 |
Monetary Funds |
170,293,171.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
127,716,611.16 |
Accounts Receivable |
128,773,927.49 |
Advances to Suppliers |
16,192,028.21 |
Other Receivables |
8,302,035.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
178,235,820.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
44,777,150.66 |
Total Current Assets |
719,270,534.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,061,076,388.33 |
Under-construction Projects |
50,128,273.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
74,262,230.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
79,060,801.04 |
Deferred Income Tax Assets |
49,717,684.99 |
Other Non-Current Assets |
22,582,573.27 |
Sub-Total of Non-Current Assets |
1,340,273,069.46 |
Total Assets |
2,059,543,603.71 |
Short-Term Loans |
92,520,491.04 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
172,782,810.33 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,855,046.67 |
Taxes Payable |
5,458,715.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
77,261,517.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
55,726,568.79 |
Other Current Liabilities |
92,197,069.07 |
Sub-Total of Current Liabilities |
529,186,359.22 |
Long-term Loans |
175,087,844.21 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
178,805,327.50 |
Total Liabilities |
707,991,686.72 |
Paid-In Capital(Or Share Stock) |
240,000,000.00 |
Capital Surplus |
317,565,913.25 |
Surplus Reserve |
106,087,402.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
680,275,731.63 |
Minority Stockholder's Interest |
6,836,226.42 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,344,715,690.57 |
Owner's Equity(Stockholder's Equity) |
1,351,551,916.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,059,543,603.71 |