Financial Year |
March 31 2023 |
Monetary Funds |
401,205,341.82 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
194,798,622.55 |
Advances to Suppliers |
20,867,557.46 |
Other Receivables |
26,178,817.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
655,052,247.54 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
59,048,845.44 |
Total Current Assets |
1,372,305,413.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
67,444,230.07 |
Under-construction Projects |
144,115,666.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
124,833,172.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,859,908.36 |
Deferred Income Tax Assets |
8,999,327.15 |
Other Non-Current Assets |
292,060,428.08 |
Sub-Total of Non-Current Assets |
673,556,381.72 |
Total Assets |
2,045,861,795.59 |
Short-Term Loans |
77,579,643.10 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
260,827,024.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
39,826,164.82 |
Taxes Payable |
5,017,554.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
94,717,944.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,363,487.87 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
480,460,709.46 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
26,468,185.83 |
Deferred Income Tax Liabilities |
1,745,393.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,021,189.54 |
Total Liabilities |
512,481,899.00 |
Paid-In Capital(Or Share Stock) |
342,039,282.00 |
Capital Surplus |
314,130,137.83 |
Surplus Reserve |
148,053,017.54 |
LESS:Treasury Stock |
83,586,918.81 |
Undistributed Profits |
778,345,607.66 |
Minority Stockholder's Interest |
30,339,058.90 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,503,040,837.69 |
Owner's Equity(Stockholder's Equity) |
1,533,379,896.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,045,861,795.59 |