Financial Year |
March 31 2023 |
Monetary Funds |
47,863,856.83 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
6,031,986.30 |
Accounts Receivable |
113,324,209.36 |
Advances to Suppliers |
85,287,093.24 |
Other Receivables |
8,400,160.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,000,000.00 |
Inventories |
390,745,965.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,752,280.56 |
Total Current Assets |
670,405,552.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
190,098,677.83 |
Investment Properties |
-- |
Fixed Assetes |
317,001,879.27 |
Under-construction Projects |
22,943,112.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
87,828,422.75 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,747,944.47 |
Deferred Income Tax Assets |
6,054,649.17 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
687,657,783.41 |
Total Assets |
1,358,063,335.90 |
Short-Term Loans |
253,207,017.00 |
Trading Financial liabilities |
-- |
Notes Payable |
63,826,840.00 |
Accounts Payable |
56,719,955.79 |
Accounts Received In Advance |
26,999,006.40 |
Employee Compensation Payable |
5,592,206.07 |
Taxes Payable |
2,399,735.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,517,174.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
927,686.82 |
Sub-Total of Current Liabilities |
422,396,564.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,427,267.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,737,767.05 |
Total Liabilities |
434,134,331.39 |
Paid-In Capital(Or Share Stock) |
252,888,780.00 |
Capital Surplus |
359,162,115.34 |
Surplus Reserve |
44,938,938.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
258,044,007.28 |
Minority Stockholder's Interest |
-54,004.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
923,983,008.83 |
Owner's Equity(Stockholder's Equity) |
923,929,004.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,358,063,335.90 |