Financial Year |
March 31 2023 |
Monetary Funds |
321,440,916.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
13,989,930.18 |
Accounts Receivable |
210,121,601.39 |
Advances to Suppliers |
15,062,827.01 |
Other Receivables |
21,503,403.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
228,435,231.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,432,622.77 |
Total Current Assets |
835,172,739.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
221,512,506.94 |
Under-construction Projects |
50,459,097.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,881,575.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,333.16 |
Deferred Income Tax Assets |
20,451,611.53 |
Other Non-Current Assets |
18,980,198.29 |
Sub-Total of Non-Current Assets |
410,310,323.50 |
Total Assets |
1,245,483,063.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
34,396,886.70 |
Accounts Payable |
67,106,237.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,642,316.01 |
Taxes Payable |
-2,466,119.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,229,760.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,240,175.66 |
Other Current Liabilities |
17,028,189.07 |
Sub-Total of Current Liabilities |
237,832,588.98 |
Long-term Loans |
9,240,175.63 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
12,930,687.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,414,659.02 |
Total Liabilities |
260,247,248.00 |
Paid-In Capital(Or Share Stock) |
93,559,091.00 |
Capital Surplus |
392,662,253.44 |
Surplus Reserve |
46,779,545.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
428,018,681.11 |
Minority Stockholder's Interest |
7,456,445.90 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
977,779,369.15 |
Owner's Equity(Stockholder's Equity) |
985,235,815.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,245,483,063.05 |