Financial Year |
March 31 2023 |
Monetary Funds |
411,150,342.93 |
Held-for-trading Financial Assets |
25,177,783.46 |
Notes Receivable |
50,000.00 |
Accounts Receivable |
155,460,956.69 |
Advances to Suppliers |
65,613,915.70 |
Other Receivables |
5,657,671.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
910,337,317.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,146,136.17 |
Total Current Assets |
1,584,594,124.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
130,218,253.99 |
Fixed Assetes |
133,491,927.54 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,903,772.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,315,776.26 |
Deferred Income Tax Assets |
11,841,908.90 |
Other Non-Current Assets |
146,077.39 |
Sub-Total of Non-Current Assets |
353,869,809.71 |
Total Assets |
1,938,463,934.06 |
Short-Term Loans |
92,372,500.00 |
Trading Financial liabilities |
5,094,745.00 |
Notes Payable |
83,449,178.27 |
Accounts Payable |
219,499,240.86 |
Accounts Received In Advance |
22,970,985.00 |
Employee Compensation Payable |
16,246,766.79 |
Taxes Payable |
10,937,874.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,439,340.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,118,063.66 |
Other Current Liabilities |
32,810,522.55 |
Sub-Total of Current Liabilities |
1,194,261,913.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,080.17 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,587,199.98 |
Total Liabilities |
1,229,849,113.25 |
Paid-In Capital(Or Share Stock) |
296,400,000.00 |
Capital Surplus |
90,083,188.96 |
Surplus Reserve |
46,613,596.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
242,995,001.30 |
Minority Stockholder's Interest |
72,495,103.33 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
636,119,717.48 |
Owner's Equity(Stockholder's Equity) |
708,614,820.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,938,463,934.06 |