Financial Year |
March 31 2023 |
Monetary Funds |
485,281,645.00 |
Held-for-trading Financial Assets |
261,747,199.00 |
Notes Receivable |
24,859,269.00 |
Accounts Receivable |
163,854,921.00 |
Advances to Suppliers |
19,931,243.00 |
Other Receivables |
10,237,463.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
151,848,449.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,879,126.00 |
Total Current Assets |
1,141,312,220.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
19,266,941.00 |
Investment Properties |
-- |
Fixed Assetes |
434,656,832.00 |
Under-construction Projects |
66,547,860.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
65,924,819.00 |
R&D expenses |
-- |
Goodwill |
162,055.00 |
Long-Term Deferred and Prepaid Expenses |
326,568.00 |
Deferred Income Tax Assets |
16,625,717.00 |
Other Non-Current Assets |
21,863,958.00 |
Sub-Total of Non-Current Assets |
645,641,380.00 |
Total Assets |
1,786,953,600.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
144,616,769.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,883,785.00 |
Taxes Payable |
31,470,560.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
154,983,306.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
4,769,285.00 |
Sub-Total of Current Liabilities |
424,659,394.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,638,958.00 |
Total Liabilities |
433,298,352.00 |
Paid-In Capital(Or Share Stock) |
430,330,300.00 |
Capital Surplus |
271,175,268.00 |
Surplus Reserve |
98,839,351.00 |
LESS:Treasury Stock |
21,714,747.00 |
Undistributed Profits |
575,025,076.00 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,353,655,248.00 |
Owner's Equity(Stockholder's Equity) |
1,353,655,248.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,786,953,600.00 |