Financial Year |
March 31 2023 |
Monetary Funds |
594,435,397.72 |
Held-for-trading Financial Assets |
80,768.13 |
Notes Receivable |
13,517,889.87 |
Accounts Receivable |
305,418,590.22 |
Advances to Suppliers |
21,629,220.98 |
Other Receivables |
21,229,421.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
248,870,591.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
742,828.26 |
Total Current Assets |
1,292,051,328.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
41,454,601.46 |
Investment Properties |
-- |
Fixed Assetes |
123,807,572.62 |
Under-construction Projects |
1,121,680.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,613,026.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
20,370,696.24 |
Other Non-Current Assets |
38,783,610.86 |
Sub-Total of Non-Current Assets |
239,151,188.50 |
Total Assets |
1,531,202,516.52 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
51,694,339.03 |
Accounts Payable |
195,105,582.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,306,994.43 |
Taxes Payable |
4,235,819.97 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,738,963.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
32,363,309.14 |
Sub-Total of Current Liabilities |
522,664,717.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,508,123.97 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,461,217.56 |
Total Liabilities |
535,125,934.66 |
Paid-In Capital(Or Share Stock) |
71,276,123.00 |
Capital Surplus |
616,247,119.46 |
Surplus Reserve |
31,988,743.42 |
LESS:Treasury Stock |
19,899,000.00 |
Undistributed Profits |
231,615,516.38 |
Minority Stockholder's Interest |
64,848,079.60 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
931,228,502.26 |
Owner's Equity(Stockholder's Equity) |
996,076,581.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,531,202,516.52 |