Financial Year |
March 31 2023 |
Monetary Funds |
30,925,279.91 |
Held-for-trading Financial Assets |
358,000,000.00 |
Notes Receivable |
20,727,628.21 |
Accounts Receivable |
186,301,828.80 |
Advances to Suppliers |
4,639,667.59 |
Other Receivables |
7,920,761.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
216,884,951.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,093,849.89 |
Total Current Assets |
846,606,279.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
821,698.24 |
Fixed Assetes |
158,562,657.94 |
Under-construction Projects |
46,825,077.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,544,201.89 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
6,331,661.63 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
245,085,297.19 |
Total Assets |
1,091,691,576.88 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
20,765,860.45 |
Accounts Payable |
71,298,095.60 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,408,527.34 |
Taxes Payable |
10,274,337.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,157,715.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
23,773,412.39 |
Sub-Total of Current Liabilities |
348,550,352.39 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,856,202.50 |
Deferred Income Tax Liabilities |
159,362.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,015,564.52 |
Total Liabilities |
352,565,916.91 |
Paid-In Capital(Or Share Stock) |
205,800,500.00 |
Capital Surplus |
165,231,685.16 |
Surplus Reserve |
52,310,996.44 |
LESS:Treasury Stock |
8,328,300.00 |
Undistributed Profits |
308,408,060.98 |
Minority Stockholder's Interest |
15,143,163.50 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
723,982,496.47 |
Owner's Equity(Stockholder's Equity) |
739,125,659.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,091,691,576.88 |