Financial Year |
March 31 2023 |
Monetary Funds |
162,237,236.97 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
7,668,445.85 |
Accounts Receivable |
229,483,985.32 |
Advances to Suppliers |
989,806.86 |
Other Receivables |
2,621,475.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
168,360,753.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,820,342.18 |
Total Current Assets |
606,595,529.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
77,514.90 |
Fixed Assetes |
414,428,120.88 |
Under-construction Projects |
104,751,478.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
74,822,346.96 |
R&D expenses |
-- |
Goodwill |
51,622,394.34 |
Long-Term Deferred and Prepaid Expenses |
6,534,133.13 |
Deferred Income Tax Assets |
7,339,320.00 |
Other Non-Current Assets |
16,733,301.00 |
Sub-Total of Non-Current Assets |
689,511,375.51 |
Total Assets |
1,296,106,905.04 |
Short-Term Loans |
112,118,677.35 |
Trading Financial liabilities |
103,806.46 |
Notes Payable |
7,000,000.00 |
Accounts Payable |
67,983,957.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,956,164.31 |
Taxes Payable |
2,224,229.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,858,663.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,285,816.36 |
Other Current Liabilities |
1,030,471.28 |
Sub-Total of Current Liabilities |
235,671,419.79 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
311,299.26 |
Deferred Income Tax Liabilities |
1,934,898.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,722,202.41 |
Total Liabilities |
254,393,622.20 |
Paid-In Capital(Or Share Stock) |
145,532,160.00 |
Capital Surplus |
317,803,225.59 |
Surplus Reserve |
55,190,489.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
470,188,310.77 |
Minority Stockholder's Interest |
39,133,372.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,002,579,910.00 |
Owner's Equity(Stockholder's Equity) |
1,041,713,282.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,296,106,905.04 |