Financial Year |
March 31 2023 |
Monetary Funds |
96,847,409.95 |
Held-for-trading Financial Assets |
317,795,616.52 |
Notes Receivable |
770,000.00 |
Accounts Receivable |
76,896,923.33 |
Advances to Suppliers |
25,556,115.84 |
Other Receivables |
2,799,058.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
138,843,313.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,397,424.94 |
Total Current Assets |
756,131,103.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,000,893.39 |
Investment Properties |
283,120.12 |
Fixed Assetes |
547,477,028.33 |
Under-construction Projects |
61,002,088.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
94,771,709.78 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
38,204.54 |
Deferred Income Tax Assets |
42,133,614.20 |
Other Non-Current Assets |
21,507,718.05 |
Sub-Total of Non-Current Assets |
776,357,394.41 |
Total Assets |
1,532,488,497.61 |
Short-Term Loans |
295,320,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
44,725,260.49 |
Accounts Payable |
54,412,788.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,555,814.19 |
Taxes Payable |
4,662,450.91 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
31,310,037.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,028,875.00 |
Other Current Liabilities |
1,059,478.90 |
Sub-Total of Current Liabilities |
484,348,347.39 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
31,560,717.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
42,965,335.86 |
Total Liabilities |
527,313,683.25 |
Paid-In Capital(Or Share Stock) |
60,000,000.00 |
Capital Surplus |
537,189,324.19 |
Surplus Reserve |
30,000,000.00 |
LESS:Treasury Stock |
25,418,400.00 |
Undistributed Profits |
402,513,343.54 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,005,174,814.36 |
Owner's Equity(Stockholder's Equity) |
1,005,174,814.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,532,488,497.61 |