Financial Year |
March 31 2023 |
Monetary Funds |
218,041,911.18 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
345,368,754.07 |
Advances to Suppliers |
12,761,197.02 |
Other Receivables |
8,168,332.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
628,807,118.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,436,197.43 |
Total Current Assets |
1,265,003,870.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
43,329,570.41 |
Investment Properties |
-- |
Fixed Assetes |
8,285,812.32 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,631,776.02 |
R&D expenses |
-- |
Goodwill |
43,779,024.83 |
Long-Term Deferred and Prepaid Expenses |
1,651,997.07 |
Deferred Income Tax Assets |
16,631,707.91 |
Other Non-Current Assets |
3,020,410.13 |
Sub-Total of Non-Current Assets |
155,177,635.81 |
Total Assets |
1,420,181,506.05 |
Short-Term Loans |
335,080,409.70 |
Trading Financial liabilities |
-- |
Notes Payable |
2,341,180.00 |
Accounts Payable |
78,289,692.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
55,503,988.42 |
Taxes Payable |
7,595,062.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
58,594,657.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,325,444.21 |
Other Current Liabilities |
22,209,136.38 |
Sub-Total of Current Liabilities |
754,727,668.82 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,096,341.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,544,264.13 |
Total Liabilities |
777,271,932.95 |
Paid-In Capital(Or Share Stock) |
446,762,257.00 |
Capital Surplus |
346,660,841.48 |
Surplus Reserve |
23,896,061.79 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-189,629,271.77 |
Minority Stockholder's Interest |
14,993,688.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
627,915,884.82 |
Owner's Equity(Stockholder's Equity) |
642,909,573.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,420,181,506.05 |