Financial Year |
March 31 2023 |
Monetary Funds |
285,613,436.03 |
Held-for-trading Financial Assets |
121,423,754.90 |
Notes Receivable |
24,972,367.64 |
Accounts Receivable |
348,514,970.89 |
Advances to Suppliers |
9,297,086.82 |
Other Receivables |
4,487,052.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
189,105,394.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,085,626.49 |
Total Current Assets |
1,137,186,678.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
42,025,505.32 |
Fixed Assetes |
378,074,630.88 |
Under-construction Projects |
62,296,500.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
61,498,102.56 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
11,365,349.57 |
Other Non-Current Assets |
12,886,539.62 |
Sub-Total of Non-Current Assets |
571,721,996.88 |
Total Assets |
1,708,908,675.12 |
Short-Term Loans |
20,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
107,081,107.92 |
Accounts Payable |
136,150,939.59 |
Accounts Received In Advance |
5,173.85 |
Employee Compensation Payable |
27,467,795.67 |
Taxes Payable |
5,849,178.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,071,774.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
147,498.62 |
Sub-Total of Current Liabilities |
315,167,415.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,011,689.62 |
Other Non-Current Liabilities |
4,882,912.72 |
Sub-Total of Non-Current Liabilities |
26,935,438.91 |
Total Liabilities |
342,102,853.91 |
Paid-In Capital(Or Share Stock) |
165,348,919.00 |
Capital Surplus |
492,780,376.88 |
Surplus Reserve |
104,615,527.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
601,742,412.60 |
Minority Stockholder's Interest |
2,318,585.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,364,487,235.91 |
Owner's Equity(Stockholder's Equity) |
1,366,805,821.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,708,908,675.12 |