Financial Year |
March 31 2023 |
Monetary Funds |
171,956,437.59 |
Held-for-trading Financial Assets |
38,982,324.69 |
Notes Receivable |
6,201,700.00 |
Accounts Receivable |
343,945,100.01 |
Advances to Suppliers |
76,848,269.18 |
Other Receivables |
40,400,190.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
224,329,964.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
984,803.71 |
Other Current Assets |
39,456,621.26 |
Total Current Assets |
944,912,350.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
88,143,887.33 |
Investment Properties |
75,838,034.81 |
Fixed Assetes |
137,346,980.66 |
Under-construction Projects |
42,871,183.24 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
60,339,327.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
628,200.76 |
Deferred Income Tax Assets |
22,802,329.84 |
Other Non-Current Assets |
11,173,857.37 |
Sub-Total of Non-Current Assets |
559,211,807.69 |
Total Assets |
1,504,124,158.67 |
Short-Term Loans |
29,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
4,663,000.00 |
Accounts Payable |
269,383,982.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
47,037,195.53 |
Taxes Payable |
33,005,586.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,953,485.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,399,902.38 |
Other Current Liabilities |
14,675,398.06 |
Sub-Total of Current Liabilities |
619,819,471.96 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
20,000,000.00 |
Deferred Income Tax Liabilities |
18,507.77 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
88,594,153.38 |
Total Liabilities |
708,413,625.34 |
Paid-In Capital(Or Share Stock) |
673,630,150.00 |
Capital Surplus |
157,222,219.60 |
Surplus Reserve |
49,104,343.92 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-119,385,467.60 |
Minority Stockholder's Interest |
35,139,287.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
760,571,245.92 |
Owner's Equity(Stockholder's Equity) |
795,710,533.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,504,124,158.67 |