Financial Year |
March 31 2023 |
Monetary Funds |
207,204,066.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
107,109,327.16 |
Accounts Receivable |
230,168,731.73 |
Advances to Suppliers |
2,221,165.19 |
Other Receivables |
5,133,868.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
181,600,968.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,165,022.17 |
Total Current Assets |
789,154,880.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
19,223,799.70 |
Investment Properties |
-- |
Fixed Assetes |
464,809,235.03 |
Under-construction Projects |
12,312,792.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
52,616,372.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,327,332.66 |
Deferred Income Tax Assets |
3,689,811.73 |
Other Non-Current Assets |
2,483,664.93 |
Sub-Total of Non-Current Assets |
618,512,942.72 |
Total Assets |
1,407,667,823.41 |
Short-Term Loans |
27,751,879.86 |
Trading Financial liabilities |
-- |
Notes Payable |
191,384,643.71 |
Accounts Payable |
247,421,107.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,699,380.71 |
Taxes Payable |
3,471,073.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,450,905.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
37,870,558.67 |
Other Current Liabilities |
42,685.89 |
Sub-Total of Current Liabilities |
531,423,271.22 |
Long-term Loans |
6,520,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,783,289.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
41,662,822.07 |
Total Liabilities |
573,086,093.29 |
Paid-In Capital(Or Share Stock) |
252,426,948.00 |
Capital Surplus |
1,037,763,904.31 |
Surplus Reserve |
33,499,029.18 |
LESS:Treasury Stock |
30,474,269.53 |
Undistributed Profits |
-464,760,879.06 |
Minority Stockholder's Interest |
6,126,468.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
828,455,261.83 |
Owner's Equity(Stockholder's Equity) |
834,581,730.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,407,667,823.41 |