Financial Year |
March 31 2023 |
Monetary Funds |
55,880,584.82 |
Held-for-trading Financial Assets |
604,476.64 |
Notes Receivable |
24,508,398.15 |
Accounts Receivable |
190,947,806.52 |
Advances to Suppliers |
11,101,631.88 |
Other Receivables |
31,980,359.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
521,298,251.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,518,882.02 |
Total Current Assets |
873,354,438.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
29,899,800.02 |
Long-term Equity Investment |
27,909,752.92 |
Investment Properties |
-- |
Fixed Assetes |
57,418,636.18 |
Under-construction Projects |
63,866,752.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
64,946,530.60 |
R&D expenses |
-- |
Goodwill |
169,012,625.43 |
Long-Term Deferred and Prepaid Expenses |
1,598,073.93 |
Deferred Income Tax Assets |
99,940,858.45 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
523,811,093.38 |
Total Assets |
1,397,165,532.24 |
Short-Term Loans |
186,862,142.54 |
Trading Financial liabilities |
-- |
Notes Payable |
11,890,117.10 |
Accounts Payable |
309,685,061.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
39,209,019.12 |
Taxes Payable |
12,624,711.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
56,645,145.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,070,770.69 |
Other Current Liabilities |
40,480,334.05 |
Sub-Total of Current Liabilities |
861,886,583.94 |
Long-term Loans |
33,222,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,054,190.55 |
Deferred Income Tax Liabilities |
2,098,036.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
41,374,227.29 |
Total Liabilities |
903,260,811.23 |
Paid-In Capital(Or Share Stock) |
288,549,669.00 |
Capital Surplus |
1,285,623,912.19 |
Surplus Reserve |
38,773,362.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,131,029,473.67 |
Minority Stockholder's Interest |
11,988,035.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
481,916,685.80 |
Owner's Equity(Stockholder's Equity) |
493,904,721.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,397,165,532.24 |