Financial Year |
March 31 2023 |
Monetary Funds |
386,797,755.35 |
Held-for-trading Financial Assets |
371,238,066.85 |
Notes Receivable |
4,191,381.00 |
Accounts Receivable |
95,687,842.33 |
Advances to Suppliers |
16,905,940.38 |
Other Receivables |
337,225.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
37,941.70 |
Inventories |
112,864,149.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
215,739.99 |
Total Current Assets |
1,028,065,176.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
351,632.41 |
Investment Properties |
-- |
Fixed Assetes |
90,207,268.70 |
Under-construction Projects |
1,912,650.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
14,757,722.32 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
515,786.48 |
Deferred Income Tax Assets |
10,470,159.19 |
Other Non-Current Assets |
7,159,609.92 |
Sub-Total of Non-Current Assets |
128,457,645.76 |
Total Assets |
1,156,522,822.60 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
51,901,008.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,338,954.00 |
Taxes Payable |
1,143,470.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,513,383.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
168,470.24 |
Other Current Liabilities |
294,073.44 |
Sub-Total of Current Liabilities |
82,666,593.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,054,758.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,839,775.21 |
Total Liabilities |
85,506,368.63 |
Paid-In Capital(Or Share Stock) |
237,171,371.00 |
Capital Surplus |
826,651,528.51 |
Surplus Reserve |
57,333,261.17 |
LESS:Treasury Stock |
9,203,200.00 |
Undistributed Profits |
-44,645,548.40 |
Minority Stockholder's Interest |
3,772,619.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,067,243,834.74 |
Owner's Equity(Stockholder's Equity) |
1,071,016,453.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,156,522,822.60 |