Financial Year |
March 31 2023 |
Monetary Funds |
242,369,601.55 |
Held-for-trading Financial Assets |
100,000,000.00 |
Notes Receivable |
74,569,429.20 |
Accounts Receivable |
503,514,744.00 |
Advances to Suppliers |
439,982.14 |
Other Receivables |
36,822,470.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
102,933,697.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
1,060,649,924.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,773,898.51 |
Investment Properties |
-- |
Fixed Assetes |
211,654,998.14 |
Under-construction Projects |
6,859,259.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
46,461,886.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
12,929,049.48 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
287,679,092.00 |
Total Assets |
1,348,329,016.25 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
101,144,498.07 |
Accounts Payable |
128,822,467.61 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,219,402.66 |
Taxes Payable |
6,179,445.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
219,976.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
245,995,659.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
11,300,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
108,626.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
21,008,626.02 |
Total Liabilities |
267,004,285.94 |
Paid-In Capital(Or Share Stock) |
100,100,000.00 |
Capital Surplus |
586,613,683.92 |
Surplus Reserve |
49,442,773.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
345,168,272.88 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,081,324,730.31 |
Owner's Equity(Stockholder's Equity) |
1,081,324,730.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,348,329,016.25 |