Financial Year |
March 31 2023 |
Monetary Funds |
123,267,520.80 |
Held-for-trading Financial Assets |
518,329,003.19 |
Notes Receivable |
11,030,330.55 |
Accounts Receivable |
94,128,476.50 |
Advances to Suppliers |
11,144,299.25 |
Other Receivables |
5,884,604.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
36,166.57 |
Dividend Receivable |
-- |
Inventories |
45,629,302.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
5,896,673.38 |
Other Current Assets |
3,800,514.34 |
Total Current Assets |
823,315,880.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
9,013,048.45 |
Long-term Equity Investment |
69,542,569.76 |
Investment Properties |
-- |
Fixed Assetes |
58,982,340.70 |
Under-construction Projects |
37,266,846.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,461,469.53 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,126,048.59 |
Deferred Income Tax Assets |
12,468,603.99 |
Other Non-Current Assets |
6,386,625.95 |
Sub-Total of Non-Current Assets |
287,582,583.35 |
Total Assets |
1,110,898,463.70 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
7,216,433.15 |
Accounts Payable |
40,115,825.19 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,922,158.16 |
Taxes Payable |
472,301.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,592,777.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,666,604.78 |
Other Current Liabilities |
10,688,797.47 |
Sub-Total of Current Liabilities |
99,868,697.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
658,004.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,269,237.52 |
Total Liabilities |
103,137,934.99 |
Paid-In Capital(Or Share Stock) |
424,000,000.00 |
Capital Surplus |
507,845,879.49 |
Surplus Reserve |
31,879,722.73 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
40,406,456.93 |
Minority Stockholder's Interest |
3,686,536.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,004,073,991.88 |
Owner's Equity(Stockholder's Equity) |
1,007,760,528.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,110,898,463.70 |