Financial Year |
March 31 2023 |
Monetary Funds |
503,222,554.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,045,042.06 |
Accounts Receivable |
150,245,694.04 |
Advances to Suppliers |
3,914,829.53 |
Other Receivables |
11,198,459.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
211,549,880.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,243,877.78 |
Total Current Assets |
885,420,338.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
388,882,649.20 |
Under-construction Projects |
22,074,777.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
96,785,854.49 |
R&D expenses |
-- |
Goodwill |
68,864,682.85 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,804,104.21 |
Other Non-Current Assets |
97,834,177.77 |
Sub-Total of Non-Current Assets |
691,465,202.06 |
Total Assets |
1,576,885,540.16 |
Short-Term Loans |
10,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
68,754,735.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,391,154.23 |
Taxes Payable |
10,411,231.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
111,492.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,929,051.56 |
Other Current Liabilities |
226,003.98 |
Sub-Total of Current Liabilities |
123,562,161.59 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,740,001.77 |
Other Non-Current Liabilities |
15,686,000.00 |
Sub-Total of Non-Current Liabilities |
35,526,925.45 |
Total Liabilities |
159,089,087.04 |
Paid-In Capital(Or Share Stock) |
260,000,000.00 |
Capital Surplus |
614,555,447.84 |
Surplus Reserve |
42,488,846.95 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
500,752,158.33 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,417,796,453.12 |
Owner's Equity(Stockholder's Equity) |
1,417,796,453.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,576,885,540.16 |