Financial Year |
March 31 2023 |
Monetary Funds |
20,323,388.40 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,601,763.00 |
Accounts Receivable |
205,942,248.49 |
Advances to Suppliers |
18,989,408.94 |
Other Receivables |
25,719,929.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
253,953,493.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
8,244,641.83 |
Other Current Assets |
7,075,808.49 |
Total Current Assets |
557,996,692.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
9,382,006.90 |
Long-term Equity Investment |
186,281,440.83 |
Investment Properties |
1,404,150.38 |
Fixed Assetes |
274,919,998.01 |
Under-construction Projects |
32,982,477.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
70,332,359.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
16,747,073.89 |
Sub-Total of Non-Current Assets |
592,340,371.93 |
Total Assets |
1,150,337,064.80 |
Short-Term Loans |
289,270,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
92,908,173.82 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,335,025.28 |
Taxes Payable |
16,411,636.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
83,681,667.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
2,048,048.80 |
Sub-Total of Current Liabilities |
502,408,773.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,075,364.43 |
Deferred Income Tax Liabilities |
1,308,838.82 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
70,552,500.19 |
Total Liabilities |
572,961,274.14 |
Paid-In Capital(Or Share Stock) |
484,219,953.00 |
Capital Surplus |
193,527,782.39 |
Surplus Reserve |
53,024,246.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-160,845,950.97 |
Minority Stockholder's Interest |
684,075.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
576,691,715.17 |
Owner's Equity(Stockholder's Equity) |
577,375,790.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,150,337,064.80 |