Financial Year |
March 31 2023 |
Monetary Funds |
193,849,244.77 |
Held-for-trading Financial Assets |
23,890.24 |
Notes Receivable |
13,589,664.68 |
Accounts Receivable |
503,018,288.33 |
Advances to Suppliers |
15,864,135.22 |
Other Receivables |
6,195,778.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
305,389,158.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
769,474.85 |
Total Current Assets |
1,055,796,806.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,410,178.63 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
114,338,070.72 |
Under-construction Projects |
38,751.97 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
10,125,071.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
809,943.30 |
Deferred Income Tax Assets |
36,734,428.87 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
189,572,821.58 |
Total Assets |
1,245,369,627.79 |
Short-Term Loans |
83,163,571.40 |
Trading Financial liabilities |
-- |
Notes Payable |
9,224,530.02 |
Accounts Payable |
94,235,502.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,915,875.53 |
Taxes Payable |
8,698,017.78 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,009,350.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,291,192.80 |
Other Current Liabilities |
372,903.67 |
Sub-Total of Current Liabilities |
249,038,353.97 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,414,903.18 |
Deferred Income Tax Liabilities |
629,462.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,710,416.26 |
Total Liabilities |
271,748,770.23 |
Paid-In Capital(Or Share Stock) |
255,225,750.00 |
Capital Surplus |
475,377,140.27 |
Surplus Reserve |
42,516,311.69 |
LESS:Treasury Stock |
9,922,510.00 |
Undistributed Profits |
210,424,165.60 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
973,620,857.56 |
Owner's Equity(Stockholder's Equity) |
973,620,857.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,245,369,627.79 |