Financial Year |
March 31 2023 |
Monetary Funds |
597,304,719.70 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
11,304,513.88 |
Accounts Receivable |
65,087,187.93 |
Advances to Suppliers |
17,638,971.16 |
Other Receivables |
2,063,623.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
120,077,388.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
935,504.50 |
Total Current Assets |
822,849,281.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
75,522,407.15 |
Under-construction Projects |
21,723,701.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
53,306,918.45 |
R&D expenses |
2,921,415.10 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
762,923.12 |
Deferred Income Tax Assets |
600,726.08 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
157,960,371.64 |
Total Assets |
980,809,652.72 |
Short-Term Loans |
76,457,459.46 |
Trading Financial liabilities |
-- |
Notes Payable |
43,058,000.00 |
Accounts Payable |
44,929,409.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,224,066.47 |
Taxes Payable |
-287,601.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,770,198.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,283,653.08 |
Other Current Liabilities |
335,414.30 |
Sub-Total of Current Liabilities |
174,412,556.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
36,505,358.64 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
39,047,238.67 |
Total Liabilities |
213,459,794.92 |
Paid-In Capital(Or Share Stock) |
1,287,210,714.00 |
Capital Surplus |
536,057,275.88 |
Surplus Reserve |
74,841,535.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,246,456,913.13 |
Minority Stockholder's Interest |
123,283,010.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
644,066,847.79 |
Owner's Equity(Stockholder's Equity) |
767,349,857.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
980,809,652.72 |