Financial Year |
March 31 2023 |
Monetary Funds |
105,246,943.05 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
31,779,180.21 |
Accounts Receivable |
128,665,202.91 |
Advances to Suppliers |
6,814,802.70 |
Other Receivables |
3,851,568.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
135,340,930.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,794,110.03 |
Total Current Assets |
413,492,737.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
211,032,122.38 |
Investment Properties |
-- |
Fixed Assetes |
200,645,292.33 |
Under-construction Projects |
1,163,441.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,356,721.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
58,606.12 |
Deferred Income Tax Assets |
5,752,057.03 |
Other Non-Current Assets |
13,707,020.00 |
Sub-Total of Non-Current Assets |
443,715,260.56 |
Total Assets |
857,207,998.47 |
Short-Term Loans |
511,393,500.00 |
Trading Financial liabilities |
-- |
Notes Payable |
49,228,705.89 |
Accounts Payable |
175,215,446.90 |
Accounts Received In Advance |
3,977,755.15 |
Employee Compensation Payable |
6,426,230.93 |
Taxes Payable |
16,582,823.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,594,232.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
771,418,695.15 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
924,223.98 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
924,223.98 |
Total Liabilities |
772,342,919.13 |
Paid-In Capital(Or Share Stock) |
119,375,000.00 |
Capital Surplus |
958,565,294.29 |
Surplus Reserve |
125,686,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,122,497,671.13 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
84,865,079.34 |
Owner's Equity(Stockholder's Equity) |
84,865,079.34 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
857,207,998.47 |