Financial Year |
March 31 2023 |
Monetary Funds |
18,176,700.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
87,229,152.99 |
Accounts Receivable |
191,011,554.14 |
Advances to Suppliers |
17,222,344.14 |
Other Receivables |
22,690,383.81 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
209,233,260.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,624,886.08 |
Total Current Assets |
556,917,078.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
96,733,994.97 |
Investment Properties |
-- |
Fixed Assetes |
389,875,471.49 |
Under-construction Projects |
111,187,574.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
100,570,773.12 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,208,383.39 |
Deferred Income Tax Assets |
3,391,205.93 |
Other Non-Current Assets |
17,532,998.95 |
Sub-Total of Non-Current Assets |
727,440,688.85 |
Total Assets |
1,284,357,766.99 |
Short-Term Loans |
221,530,095.04 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
79,356,248.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,877,422.56 |
Taxes Payable |
15,167,511.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,687,227.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
639,167.27 |
Sub-Total of Current Liabilities |
344,183,965.13 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,430,589.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
9,735,032.18 |
Total Liabilities |
353,918,997.31 |
Paid-In Capital(Or Share Stock) |
104,216,043.00 |
Capital Surplus |
353,516,966.68 |
Surplus Reserve |
44,054,610.02 |
LESS:Treasury Stock |
274,736.00 |
Undistributed Profits |
399,087,007.58 |
Minority Stockholder's Interest |
26,228,349.73 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
904,210,419.95 |
Owner's Equity(Stockholder's Equity) |
930,438,769.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,284,357,766.99 |