Financial Year |
March 31 2023 |
Monetary Funds |
198,237,527.36 |
Held-for-trading Financial Assets |
80,400,000.00 |
Notes Receivable |
11,242,787.08 |
Accounts Receivable |
167,804,268.44 |
Advances to Suppliers |
8,215,238.14 |
Other Receivables |
2,304,275.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
204,775,963.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,545,424.29 |
Total Current Assets |
696,114,330.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,278,729.62 |
Investment Properties |
-- |
Fixed Assetes |
153,001,615.09 |
Under-construction Projects |
1,094,814.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
53,892,602.04 |
R&D expenses |
15,131,779.68 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
63,598,875.66 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
341,109,592.00 |
Total Assets |
1,037,223,922.53 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
130,027,896.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,849,436.49 |
Taxes Payable |
2,206,586.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
74,752,332.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,633,478.76 |
Other Current Liabilities |
9,828,434.78 |
Sub-Total of Current Liabilities |
360,141,167.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,691,155.61 |
Deferred Income Tax Liabilities |
5,770,257.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,631,655.32 |
Total Liabilities |
372,772,822.34 |
Paid-In Capital(Or Share Stock) |
847,208,028.00 |
Capital Surplus |
2,577,153,452.84 |
Surplus Reserve |
38,075,914.71 |
LESS:Treasury Stock |
7,881,000.00 |
Undistributed Profits |
-2,759,899,873.71 |
Minority Stockholder's Interest |
-642,121.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
665,093,221.28 |
Owner's Equity(Stockholder's Equity) |
664,451,100.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,037,223,922.53 |