Financial Year |
March 31 2023 |
Monetary Funds |
67,828,946.20 |
Held-for-trading Financial Assets |
63,373,701.08 |
Notes Receivable |
-- |
Accounts Receivable |
38,836,923.26 |
Advances to Suppliers |
59,231,089.73 |
Other Receivables |
20,153,276.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
383,864,041.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,392,303.73 |
Total Current Assets |
649,680,282.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,444,954.65 |
Investment Properties |
11,615,608.16 |
Fixed Assetes |
242,745,982.97 |
Under-construction Projects |
1,811,050.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
61,061,615.16 |
R&D expenses |
-- |
Goodwill |
7,732,337.51 |
Long-Term Deferred and Prepaid Expenses |
26,409,360.50 |
Deferred Income Tax Assets |
11,481,114.56 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
478,552,258.23 |
Total Assets |
1,128,232,540.31 |
Short-Term Loans |
187,251,481.22 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
36,237,732.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,288,330.26 |
Taxes Payable |
2,786,874.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
30,431,971.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
34,633,351.21 |
Other Current Liabilities |
4,836,227.57 |
Sub-Total of Current Liabilities |
356,231,393.74 |
Long-term Loans |
455,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
481,867.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
81,756,452.77 |
Total Liabilities |
437,987,846.51 |
Paid-In Capital(Or Share Stock) |
157,587,486.00 |
Capital Surplus |
495,347,948.96 |
Surplus Reserve |
18,176,720.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-11,153,675.92 |
Minority Stockholder's Interest |
30,286,214.55 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
659,958,479.25 |
Owner's Equity(Stockholder's Equity) |
690,244,693.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,128,232,540.31 |