Financial Year |
March 31 2023 |
Monetary Funds |
483,316,261.82 |
Held-for-trading Financial Assets |
29,190,255.06 |
Notes Receivable |
76,749,631.03 |
Accounts Receivable |
74,262,822.73 |
Advances to Suppliers |
12,553,442.70 |
Other Receivables |
4,150,814.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
156,601,540.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
524,383.56 |
Total Current Assets |
842,547,810.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
475,596,716.60 |
Under-construction Projects |
109,387,177.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
208,690,160.30 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
8,570,929.44 |
Other Non-Current Assets |
6,757,220.34 |
Sub-Total of Non-Current Assets |
809,100,423.84 |
Total Assets |
1,651,648,234.68 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
45,320,000.00 |
Accounts Payable |
50,890,176.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,690,920.79 |
Taxes Payable |
942,749.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
331,031.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
138,537.88 |
Other Current Liabilities |
56,756,498.84 |
Sub-Total of Current Liabilities |
160,203,410.49 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,497,459.69 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,315,459.69 |
Total Liabilities |
184,518,870.18 |
Paid-In Capital(Or Share Stock) |
551,731,068.00 |
Capital Surplus |
225,517,783.24 |
Surplus Reserve |
147,794,739.72 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
540,192,206.21 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,467,129,364.50 |
Owner's Equity(Stockholder's Equity) |
1,467,129,364.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,651,648,234.68 |