Financial Year |
March 31 2023 |
Monetary Funds |
101,544,082.66 |
Held-for-trading Financial Assets |
469,000,000.00 |
Notes Receivable |
809,386.32 |
Accounts Receivable |
161,735,610.58 |
Advances to Suppliers |
2,930,768.24 |
Other Receivables |
30,427,900.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
95,625.00 |
Dividend Receivable |
-- |
Inventories |
150,120,548.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,324,191.22 |
Total Current Assets |
926,339,475.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,438,712.25 |
Investment Properties |
46,132,281.64 |
Fixed Assetes |
43,417,888.71 |
Under-construction Projects |
517,337.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
22,534,778.63 |
R&D expenses |
-- |
Goodwill |
6,216,392.25 |
Long-Term Deferred and Prepaid Expenses |
1,465,591.66 |
Deferred Income Tax Assets |
6,357,968.79 |
Other Non-Current Assets |
97,628,661.61 |
Sub-Total of Non-Current Assets |
430,023,696.11 |
Total Assets |
1,356,363,171.64 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
50,917,115.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,749,511.60 |
Taxes Payable |
5,779,941.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,267,461.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,141,154.22 |
Other Current Liabilities |
2,651,688.97 |
Sub-Total of Current Liabilities |
118,156,907.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,800,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,085,085.34 |
Total Liabilities |
122,241,992.78 |
Paid-In Capital(Or Share Stock) |
480,831,536.00 |
Capital Surplus |
595,026,076.78 |
Surplus Reserve |
48,370,223.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
77,619,215.95 |
Minority Stockholder's Interest |
32,274,126.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,201,847,052.50 |
Owner's Equity(Stockholder's Equity) |
1,234,121,178.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,356,363,171.64 |