Financial Year |
March 31 2023 |
Monetary Funds |
271,520,729.61 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
119,940,679.13 |
Accounts Receivable |
453,187,468.66 |
Advances to Suppliers |
23,114,652.46 |
Other Receivables |
5,145,605.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
270,331,653.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,578,768.20 |
Total Current Assets |
1,161,947,050.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
4,215,721.50 |
Fixed Assetes |
161,254,849.03 |
Under-construction Projects |
55,697,446.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
30,326,551.34 |
R&D expenses |
-- |
Goodwill |
179,708,027.34 |
Long-Term Deferred and Prepaid Expenses |
731,234.86 |
Deferred Income Tax Assets |
11,453,411.26 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
445,558,213.92 |
Total Assets |
1,607,505,264.13 |
Short-Term Loans |
122,717,345.04 |
Trading Financial liabilities |
-- |
Notes Payable |
29,123,145.40 |
Accounts Payable |
387,724,577.55 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,624,994.82 |
Taxes Payable |
3,694,347.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,483,043.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,518,105.09 |
Other Current Liabilities |
1,174,596.76 |
Sub-Total of Current Liabilities |
564,661,890.12 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,854,705.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
14,733,583.56 |
Total Liabilities |
579,395,473.68 |
Paid-In Capital(Or Share Stock) |
173,453,199.00 |
Capital Surplus |
588,200,385.12 |
Surplus Reserve |
25,812,399.80 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
240,643,806.53 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,028,109,790.45 |
Owner's Equity(Stockholder's Equity) |
1,028,109,790.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,607,505,264.13 |