Financial Year |
March 31 2023 |
Monetary Funds |
569,163,193.86 |
Held-for-trading Financial Assets |
66,467,911.13 |
Notes Receivable |
32,014,101.95 |
Accounts Receivable |
331,941,566.33 |
Advances to Suppliers |
5,055,597.47 |
Other Receivables |
18,104,381.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
754,222.24 |
Dividend Receivable |
-- |
Inventories |
119,074,131.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
38,977,926.25 |
Other Current Assets |
37,086,454.74 |
Total Current Assets |
1,217,885,265.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
53,407,379.82 |
Long-term Equity Investment |
-- |
Investment Properties |
45,435,212.67 |
Fixed Assetes |
150,812,922.12 |
Under-construction Projects |
728,377.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,655,780.32 |
R&D expenses |
-- |
Goodwill |
15,720,237.85 |
Long-Term Deferred and Prepaid Expenses |
4,642,774.25 |
Deferred Income Tax Assets |
42,246,092.06 |
Other Non-Current Assets |
12,059,768.44 |
Sub-Total of Non-Current Assets |
358,619,767.36 |
Total Assets |
1,576,505,032.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
84,035,773.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,163,460.02 |
Taxes Payable |
4,946,886.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,936,723.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,121,880.04 |
Other Current Liabilities |
25,286,665.92 |
Sub-Total of Current Liabilities |
184,260,251.09 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
13,204,562.27 |
Deferred Income Tax Liabilities |
3,087,860.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
17,210,598.04 |
Total Liabilities |
201,470,849.13 |
Paid-In Capital(Or Share Stock) |
561,227,744.00 |
Capital Surplus |
432,273,215.89 |
Surplus Reserve |
71,119,330.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
284,767,863.44 |
Minority Stockholder's Interest |
24,773,182.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,350,261,000.67 |
Owner's Equity(Stockholder's Equity) |
1,375,034,183.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,576,505,032.78 |