Financial Year |
March 31 2023 |
Monetary Funds |
367,844,370.73 |
Held-for-trading Financial Assets |
323,391,537.13 |
Notes Receivable |
1,843,024.29 |
Accounts Receivable |
109,139,975.78 |
Advances to Suppliers |
8,484,257.20 |
Other Receivables |
6,074,182.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
231,711,278.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,332,593.96 |
Total Current Assets |
1,070,779,950.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,000,000.00 |
Investment Properties |
-- |
Fixed Assetes |
222,295,725.56 |
Under-construction Projects |
55,782,281.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
56,114,698.84 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
986,454.44 |
Deferred Income Tax Assets |
5,312,594.58 |
Other Non-Current Assets |
80,755,743.47 |
Sub-Total of Non-Current Assets |
463,296,498.26 |
Total Assets |
1,534,076,448.87 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
108,883,415.86 |
Accounts Payable |
110,440,804.96 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,588,896.09 |
Taxes Payable |
13,808,917.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,230,414.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,301,843.82 |
Sub-Total of Current Liabilities |
267,109,601.55 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,849,481.51 |
Deferred Income Tax Liabilities |
249,866.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,033,303.54 |
Total Liabilities |
272,142,905.09 |
Paid-In Capital(Or Share Stock) |
102,608,133.00 |
Capital Surplus |
641,534,359.58 |
Surplus Reserve |
61,172,774.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
456,618,276.53 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,261,933,543.78 |
Owner's Equity(Stockholder's Equity) |
1,261,933,543.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,534,076,448.87 |