Financial Year |
March 31 2023 |
Monetary Funds |
278,749,410.62 |
Held-for-trading Financial Assets |
20,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
315,077,447.17 |
Advances to Suppliers |
69,747,924.08 |
Other Receivables |
22,150,057.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
106,342,258.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
46,698,695.91 |
Total Current Assets |
858,765,793.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
316,336,090.30 |
Investment Properties |
-- |
Fixed Assetes |
12,411,860.00 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
56,953,757.20 |
R&D expenses |
16,246,964.60 |
Goodwill |
3,878,999.54 |
Long-Term Deferred and Prepaid Expenses |
1,136,910.75 |
Deferred Income Tax Assets |
47,987,091.88 |
Other Non-Current Assets |
3,378,209.81 |
Sub-Total of Non-Current Assets |
513,165,982.50 |
Total Assets |
1,371,931,776.27 |
Short-Term Loans |
313,914,284.16 |
Trading Financial liabilities |
-- |
Notes Payable |
21,181,366.45 |
Accounts Payable |
67,441,394.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,570,446.07 |
Taxes Payable |
28,173,196.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
55,049,106.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,044,164.87 |
Other Current Liabilities |
5,839,095.98 |
Sub-Total of Current Liabilities |
574,624,338.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,969,919.55 |
Deferred Income Tax Liabilities |
1,359,644.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
13,083,239.04 |
Total Liabilities |
587,707,577.40 |
Paid-In Capital(Or Share Stock) |
706,640,535.00 |
Capital Surplus |
342,960,090.34 |
Surplus Reserve |
29,860,118.08 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-241,181,336.59 |
Minority Stockholder's Interest |
-6,196,104.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
790,420,303.08 |
Owner's Equity(Stockholder's Equity) |
784,224,198.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,371,931,776.27 |