Financial Year |
March 31 2023 |
Monetary Funds |
15,543,264.41 |
Held-for-trading Financial Assets |
1,685,776.25 |
Notes Receivable |
-- |
Accounts Receivable |
51,823,992.18 |
Advances to Suppliers |
10,055,279.79 |
Other Receivables |
12,271,718.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
45,000,070.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,162,577.43 |
Total Current Assets |
161,542,678.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,232,350.93 |
Investment Properties |
-- |
Fixed Assetes |
15,469,612.74 |
Under-construction Projects |
896,653.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
84,783.74 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,427,773.65 |
Deferred Income Tax Assets |
23,166,148.89 |
Other Non-Current Assets |
70,277,233.00 |
Sub-Total of Non-Current Assets |
370,990,215.49 |
Total Assets |
532,532,893.94 |
Short-Term Loans |
140,312,666.67 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
79,276,547.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,782,155.24 |
Taxes Payable |
5,866,134.02 |
Interest Payable |
-- |
Dividend Payable |
1,482,795.03 |
Other payables |
140,042,401.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
34,589,621.64 |
Other Current Liabilities |
720,252.38 |
Sub-Total of Current Liabilities |
413,820,400.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
753,159.66 |
Deferred Income Tax Liabilities |
4,300,520.69 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
82,862,309.90 |
Total Liabilities |
496,682,710.32 |
Paid-In Capital(Or Share Stock) |
806,230,192.00 |
Capital Surplus |
1,873,520,755.14 |
Surplus Reserve |
95,002,296.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,648,066,222.20 |
Minority Stockholder's Interest |
-23,169,064.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
59,019,248.39 |
Owner's Equity(Stockholder's Equity) |
35,850,183.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
532,532,893.94 |