Financial Year |
March 31 2023 |
Monetary Funds |
47,400,227.99 |
Held-for-trading Financial Assets |
75,127,747.94 |
Notes Receivable |
300,000.00 |
Accounts Receivable |
228,975,183.79 |
Advances to Suppliers |
30,595,396.82 |
Other Receivables |
13,638,745.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
252,730,397.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,904,037.17 |
Total Current Assets |
693,621,434.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
300,396,108.87 |
Under-construction Projects |
2,059,245.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
64,888,267.39 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,438,541.09 |
Deferred Income Tax Assets |
9,387,988.13 |
Other Non-Current Assets |
76,965,061.26 |
Sub-Total of Non-Current Assets |
458,870,005.92 |
Total Assets |
1,152,491,440.41 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
53,711,318.68 |
Accounts Payable |
61,694,172.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,208.74 |
Taxes Payable |
3,042,218.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
293,816.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
458,928.09 |
Other Current Liabilities |
1,174,633.72 |
Sub-Total of Current Liabilities |
129,432,434.76 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,518,927.27 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
15,687,948.46 |
Total Liabilities |
145,120,383.22 |
Paid-In Capital(Or Share Stock) |
167,681,080.00 |
Capital Surplus |
123,829,628.91 |
Surplus Reserve |
83,840,540.00 |
LESS:Treasury Stock |
14,642,211.82 |
Undistributed Profits |
642,274,601.75 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,007,371,057.19 |
Owner's Equity(Stockholder's Equity) |
1,007,371,057.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,152,491,440.41 |