Financial Year |
March 31 2023 |
Monetary Funds |
106,838,210.58 |
Held-for-trading Financial Assets |
338,692,842.40 |
Notes Receivable |
-- |
Accounts Receivable |
167,261,948.75 |
Advances to Suppliers |
14,464,308.22 |
Other Receivables |
3,018,974.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
148,935,962.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,310,885.78 |
Total Current Assets |
843,457,615.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,058,682.04 |
Fixed Assetes |
419,251,329.21 |
Under-construction Projects |
117,125,165.43 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
65,873,146.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,990,537.04 |
Deferred Income Tax Assets |
11,427,642.85 |
Other Non-Current Assets |
8,548,488.02 |
Sub-Total of Non-Current Assets |
747,757,474.81 |
Total Assets |
1,591,215,090.44 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
162,683,458.22 |
Accounts Payable |
164,224,200.44 |
Accounts Received In Advance |
103,112.36 |
Employee Compensation Payable |
21,273,912.27 |
Taxes Payable |
4,810,209.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,180,780.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,474,981.34 |
Other Current Liabilities |
85,481.93 |
Sub-Total of Current Liabilities |
384,049,753.51 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,047,779.07 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
23,187,046.01 |
Total Liabilities |
407,236,799.52 |
Paid-In Capital(Or Share Stock) |
156,000,000.00 |
Capital Surplus |
320,530,108.39 |
Surplus Reserve |
78,000,000.00 |
LESS:Treasury Stock |
44,985,229.32 |
Undistributed Profits |
582,992,023.03 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,183,978,290.92 |
Owner's Equity(Stockholder's Equity) |
1,183,978,290.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,591,215,090.44 |