Financial Year |
March 31 2023 |
Monetary Funds |
204,966,813.01 |
Held-for-trading Financial Assets |
222,388,700.00 |
Notes Receivable |
1,987,460.77 |
Accounts Receivable |
163,579,437.34 |
Advances to Suppliers |
15,318,334.95 |
Other Receivables |
1,805,187.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
228,436,009.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
2,974,639.03 |
Other Current Assets |
7,330,429.91 |
Total Current Assets |
1,187,556,415.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,131,925.72 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
218,100,772.46 |
Under-construction Projects |
4,725,581.66 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,725,284.69 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
12,268,561.54 |
Deferred Income Tax Assets |
7,931,519.34 |
Other Non-Current Assets |
5,261,863.00 |
Sub-Total of Non-Current Assets |
381,327,885.07 |
Total Assets |
1,568,884,300.23 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
169,431,399.07 |
Accounts Payable |
90,778,199.37 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,394,869.89 |
Taxes Payable |
5,608,591.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
35,287,092.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
6,673,675.86 |
Sub-Total of Current Liabilities |
368,509,795.82 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,206,387.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,206,387.40 |
Total Liabilities |
369,716,183.22 |
Paid-In Capital(Or Share Stock) |
214,716,125.00 |
Capital Surplus |
136,940,177.05 |
Surplus Reserve |
113,061,724.69 |
LESS:Treasury Stock |
31,726,000.00 |
Undistributed Profits |
758,961,043.34 |
Minority Stockholder's Interest |
384,321.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,198,783,795.71 |
Owner's Equity(Stockholder's Equity) |
1,199,168,117.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,568,884,300.23 |