Financial Year |
March 31 2023 |
Monetary Funds |
133,296,792.12 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
166,984,096.74 |
Advances to Suppliers |
223,769,242.73 |
Other Receivables |
69,353,202.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
200,932,128.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
640,237.29 |
Other Current Assets |
9,256,681.16 |
Total Current Assets |
1,075,585,475.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
174,578.17 |
Investment Properties |
-- |
Fixed Assetes |
119,732,419.17 |
Under-construction Projects |
27,038,395.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
15,006,966.13 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
319,139.65 |
Deferred Income Tax Assets |
56,376,508.84 |
Other Non-Current Assets |
249,996,110.92 |
Sub-Total of Non-Current Assets |
499,569,764.51 |
Total Assets |
1,575,155,240.46 |
Short-Term Loans |
46,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
101,087,537.88 |
Accounts Payable |
167,666,319.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,536,899.33 |
Taxes Payable |
1,091,741.11 |
Interest Payable |
-- |
Dividend Payable |
5,478,603.10 |
Other payables |
6,766,182.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,888,848.94 |
Other Current Liabilities |
31,435,847.07 |
Sub-Total of Current Liabilities |
566,068,900.39 |
Long-term Loans |
10,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,163,153.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
17,351,040.94 |
Total Liabilities |
583,419,941.33 |
Paid-In Capital(Or Share Stock) |
160,691,993.00 |
Capital Surplus |
791,140,232.79 |
Surplus Reserve |
25,619,976.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-7,155,393.79 |
Minority Stockholder's Interest |
8,093,324.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
983,641,975.12 |
Owner's Equity(Stockholder's Equity) |
991,735,299.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,575,155,240.46 |