Financial Year |
March 31 2023 |
Monetary Funds |
31,647,777.02 |
Held-for-trading Financial Assets |
189,553,246.57 |
Notes Receivable |
15,078,800.00 |
Accounts Receivable |
528,634,605.00 |
Advances to Suppliers |
14,600,851.74 |
Other Receivables |
13,007,048.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
152,191,040.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
615,541.78 |
Total Current Assets |
966,148,354.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,535,835.61 |
Investment Properties |
-- |
Fixed Assetes |
50,631,836.71 |
Under-construction Projects |
4,560,473.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,190,166.69 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
184,428.00 |
Deferred Income Tax Assets |
24,588,126.05 |
Other Non-Current Assets |
85,365,756.39 |
Sub-Total of Non-Current Assets |
188,239,998.48 |
Total Assets |
1,154,388,353.09 |
Short-Term Loans |
20,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
12,825,821.00 |
Accounts Payable |
27,964,376.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,112,627.26 |
Taxes Payable |
9,157,532.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
679,497.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,412,462.19 |
Other Current Liabilities |
11,685,828.92 |
Sub-Total of Current Liabilities |
116,044,918.22 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,842,320.46 |
Deferred Income Tax Liabilities |
1,451,286.30 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,797,697.42 |
Total Liabilities |
127,842,615.64 |
Paid-In Capital(Or Share Stock) |
118,050,000.00 |
Capital Surplus |
632,800,671.28 |
Surplus Reserve |
33,306,729.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
239,306,027.73 |
Minority Stockholder's Interest |
3,082,309.05 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,023,463,428.40 |
Owner's Equity(Stockholder's Equity) |
1,026,545,737.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,154,388,353.09 |