Financial Year |
March 31 2023 |
Monetary Funds |
115,568,817.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
17,534,835.40 |
Accounts Receivable |
355,908,895.92 |
Advances to Suppliers |
23,231,407.86 |
Other Receivables |
3,209,212.47 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
206,797,304.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,503,949.39 |
Total Current Assets |
740,302,339.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
806,424.34 |
Investment Properties |
44,399,406.67 |
Fixed Assetes |
266,887,057.10 |
Under-construction Projects |
2,719,041.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,681,098.41 |
R&D expenses |
-- |
Goodwill |
931,309.53 |
Long-Term Deferred and Prepaid Expenses |
183,041.56 |
Deferred Income Tax Assets |
57,969,862.55 |
Other Non-Current Assets |
126,256.00 |
Sub-Total of Non-Current Assets |
421,707,958.87 |
Total Assets |
1,162,010,298.01 |
Short-Term Loans |
119,280,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
26,476,408.45 |
Accounts Payable |
83,943,744.81 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,813,721.81 |
Taxes Payable |
6,810,148.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
313,241.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
6,764,367.22 |
Sub-Total of Current Liabilities |
297,483,149.31 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,821.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
700,321.56 |
Total Liabilities |
298,183,470.87 |
Paid-In Capital(Or Share Stock) |
294,234,480.00 |
Capital Surplus |
317,554,380.01 |
Surplus Reserve |
71,711,010.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
175,769,373.31 |
Minority Stockholder's Interest |
4,557,582.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
859,269,244.31 |
Owner's Equity(Stockholder's Equity) |
863,826,827.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,162,010,298.01 |