Financial Year |
March 31 2023 |
Monetary Funds |
518,575,655.40 |
Held-for-trading Financial Assets |
139,000,000.00 |
Notes Receivable |
2,205,932.20 |
Accounts Receivable |
159,660,473.70 |
Advances to Suppliers |
23,004,491.06 |
Other Receivables |
14,115,068.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
171,753,593.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,554,357.59 |
Total Current Assets |
1,062,338,678.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,364,673.62 |
Investment Properties |
-- |
Fixed Assetes |
132,928,722.34 |
Under-construction Projects |
2,352,725.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,642,607.18 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,883,937.19 |
Deferred Income Tax Assets |
9,443,647.93 |
Other Non-Current Assets |
49,554,620.05 |
Sub-Total of Non-Current Assets |
242,022,621.28 |
Total Assets |
1,304,361,299.38 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
6,925,984.90 |
Accounts Payable |
46,455,378.88 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,407,756.50 |
Taxes Payable |
593,348.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,110,780.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,373,194.04 |
Other Current Liabilities |
6,893,973.58 |
Sub-Total of Current Liabilities |
187,178,213.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,290,024.80 |
Total Liabilities |
211,468,238.14 |
Paid-In Capital(Or Share Stock) |
142,711,301.00 |
Capital Surplus |
399,709,113.93 |
Surplus Reserve |
69,786,244.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
480,644,890.74 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,092,893,061.24 |
Owner's Equity(Stockholder's Equity) |
1,092,893,061.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,304,361,299.38 |