Financial Year |
March 31 2023 |
Monetary Funds |
349,176,322.09 |
Held-for-trading Financial Assets |
353,821,514.80 |
Notes Receivable |
1,198,000.00 |
Accounts Receivable |
178,441,849.55 |
Advances to Suppliers |
20,600,704.24 |
Other Receivables |
6,898,221.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
608,286,817.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
30,772,191.30 |
Total Current Assets |
1,549,195,621.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
35,714,302.10 |
Investment Properties |
72,320,448.54 |
Fixed Assetes |
250,405,005.85 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,521,883.32 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
28,390,779.88 |
Deferred Income Tax Assets |
3,551,265.67 |
Other Non-Current Assets |
497,309.09 |
Sub-Total of Non-Current Assets |
402,320,567.04 |
Total Assets |
1,951,516,188.58 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
5,876,603.00 |
Accounts Payable |
82,223,628.98 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,960,194.48 |
Taxes Payable |
3,489,713.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,082,237.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
11,071,370.07 |
Sub-Total of Current Liabilities |
230,519,433.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
100,804.08 |
Deferred Income Tax Liabilities |
2,184,068.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,784,153.13 |
Total Liabilities |
242,303,587.05 |
Paid-In Capital(Or Share Stock) |
457,848,260.00 |
Capital Surplus |
524,906,518.99 |
Surplus Reserve |
76,238,154.11 |
LESS:Treasury Stock |
1,324,830.00 |
Undistributed Profits |
651,544,498.43 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,709,212,601.53 |
Owner's Equity(Stockholder's Equity) |
1,709,212,601.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,951,516,188.58 |