Financial Year |
March 31 2023 |
Monetary Funds |
55,937,126.70 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,801,008.08 |
Accounts Receivable |
562,916,051.80 |
Advances to Suppliers |
37,796,463.32 |
Other Receivables |
9,444,853.76 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
177,804,329.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,930,992.73 |
Total Current Assets |
951,225,628.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
159,886,887.88 |
Investment Properties |
-- |
Fixed Assetes |
71,765,344.89 |
Under-construction Projects |
16,500,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,634,557.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,073,194.34 |
Deferred Income Tax Assets |
76,533,553.03 |
Other Non-Current Assets |
392,992.00 |
Sub-Total of Non-Current Assets |
364,167,621.06 |
Total Assets |
1,315,393,249.91 |
Short-Term Loans |
278,688,322.56 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
251,208,689.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,943,314.59 |
Taxes Payable |
44,332,990.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,672,746.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,670,826.22 |
Other Current Liabilities |
17,929,714.73 |
Sub-Total of Current Liabilities |
661,531,790.72 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
676,591.07 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,965,284.48 |
Total Liabilities |
670,497,075.20 |
Paid-In Capital(Or Share Stock) |
201,150,000.00 |
Capital Surplus |
201,398,129.65 |
Surplus Reserve |
12,790,420.46 |
LESS:Treasury Stock |
12,109,500.00 |
Undistributed Profits |
185,512,353.35 |
Minority Stockholder's Interest |
52,453,977.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
592,442,197.04 |
Owner's Equity(Stockholder's Equity) |
644,896,174.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,315,393,249.91 |