Financial Year |
March 31 2023 |
Monetary Funds |
20,913,295.86 |
Held-for-trading Financial Assets |
274,785,554.97 |
Notes Receivable |
26,167,202.44 |
Accounts Receivable |
27,366,109.73 |
Advances to Suppliers |
9,943,919.67 |
Other Receivables |
1,534,092.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
279,010,362.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
50,844,554.56 |
Other Current Assets |
39,875,669.12 |
Total Current Assets |
744,201,941.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,946,562.95 |
Long-term Equity Investment |
9,613,529.89 |
Investment Properties |
1,619,926.25 |
Fixed Assetes |
459,077,617.90 |
Under-construction Projects |
16,970,200.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
48,599,981.40 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
866,970.89 |
Deferred Income Tax Assets |
10,477,650.11 |
Other Non-Current Assets |
42,773,039.71 |
Sub-Total of Non-Current Assets |
726,885,916.29 |
Total Assets |
1,471,087,858.15 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
56,707,476.60 |
Accounts Payable |
41,272,709.63 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,985.72 |
Taxes Payable |
1,464,483.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
100,518.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
172,970.46 |
Other Current Liabilities |
17,220,720.12 |
Sub-Total of Current Liabilities |
173,465,435.40 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,986,563.73 |
Total Liabilities |
202,451,999.13 |
Paid-In Capital(Or Share Stock) |
418,923,580.00 |
Capital Surplus |
495,466,196.12 |
Surplus Reserve |
46,129,886.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
310,481,958.49 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,268,635,859.02 |
Owner's Equity(Stockholder's Equity) |
1,268,635,859.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,471,087,858.15 |