Financial Year |
March 31 2023 |
Monetary Funds |
87,749,218.48 |
Held-for-trading Financial Assets |
100,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
158,900,005.25 |
Advances to Suppliers |
3,438,938.54 |
Other Receivables |
2,864,272.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
317,159,609.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,310,001.35 |
Total Current Assets |
769,152,585.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,396,792.53 |
Investment Properties |
-- |
Fixed Assetes |
555,714,331.33 |
Under-construction Projects |
54,905,569.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
86,319,411.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
4,640,904.65 |
Other Non-Current Assets |
18,921,480.62 |
Sub-Total of Non-Current Assets |
727,936,258.21 |
Total Assets |
1,497,088,843.51 |
Short-Term Loans |
95,084,205.48 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
142,557,993.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,498,426.57 |
Taxes Payable |
7,514,314.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,848,958.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
661,806.98 |
Other Current Liabilities |
672,463.13 |
Sub-Total of Current Liabilities |
324,277,769.00 |
Long-term Loans |
30,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
107,802,133.87 |
Total Liabilities |
432,079,902.87 |
Paid-In Capital(Or Share Stock) |
151,171,285.00 |
Capital Surplus |
524,391,826.03 |
Surplus Reserve |
45,177,946.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
344,170,885.57 |
Minority Stockholder's Interest |
96,998.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,064,911,942.64 |
Owner's Equity(Stockholder's Equity) |
1,065,008,940.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,497,088,843.51 |