Financial Year |
March 31 2023 |
Monetary Funds |
247,880,594.88 |
Held-for-trading Financial Assets |
511.92 |
Notes Receivable |
5,951,505.00 |
Accounts Receivable |
221,940,682.51 |
Advances to Suppliers |
11,602,626.81 |
Other Receivables |
16,639,231.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
404,283,063.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,939,177.50 |
Total Current Assets |
921,920,680.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,352,480.24 |
Long-term Equity Investment |
-- |
Investment Properties |
6,127,843.42 |
Fixed Assetes |
251,646,901.13 |
Under-construction Projects |
203,399.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,226,797.05 |
R&D expenses |
-- |
Goodwill |
45,766,991.54 |
Long-Term Deferred and Prepaid Expenses |
12,083,199.88 |
Deferred Income Tax Assets |
27,121,799.34 |
Other Non-Current Assets |
14,968,380.13 |
Sub-Total of Non-Current Assets |
465,503,643.53 |
Total Assets |
1,387,424,324.39 |
Short-Term Loans |
159,550,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
193,765,805.65 |
Accounts Payable |
177,633,882.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,212,921.36 |
Taxes Payable |
7,887,568.61 |
Interest Payable |
128,027.78 |
Dividend Payable |
-- |
Other payables |
10,523,069.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
21,486,264.01 |
Other Current Liabilities |
3,846,052.80 |
Sub-Total of Current Liabilities |
645,556,227.09 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,315,202.67 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
49,069,849.39 |
Total Liabilities |
694,626,076.48 |
Paid-In Capital(Or Share Stock) |
349,510,030.00 |
Capital Surplus |
648,496,411.93 |
Surplus Reserve |
17,248,150.11 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-180,601,265.70 |
Minority Stockholder's Interest |
22,216,821.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
670,581,426.22 |
Owner's Equity(Stockholder's Equity) |
692,798,247.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,387,424,324.39 |