Financial Year |
March 31 2023 |
Monetary Funds |
49,738,270.88 |
Held-for-trading Financial Assets |
133,217,454.57 |
Notes Receivable |
5,847,685.57 |
Accounts Receivable |
608,732,476.49 |
Advances to Suppliers |
2,165,493.15 |
Other Receivables |
7,340,252.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
107,390,253.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,362,232.76 |
Total Current Assets |
974,380,704.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
890,349.44 |
Fixed Assetes |
63,983,603.13 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,597,679.78 |
R&D expenses |
6,303,182.27 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
654,124.51 |
Deferred Income Tax Assets |
12,697,119.58 |
Other Non-Current Assets |
191,217,490.64 |
Sub-Total of Non-Current Assets |
324,003,658.80 |
Total Assets |
1,298,384,363.33 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
59,621,944.29 |
Accounts Received In Advance |
9,611.39 |
Employee Compensation Payable |
8,168,733.06 |
Taxes Payable |
3,787,427.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,765,507.18 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
814,958.23 |
Other Current Liabilities |
586,613.75 |
Sub-Total of Current Liabilities |
95,130,050.49 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,618,035.85 |
Total Liabilities |
107,748,086.34 |
Paid-In Capital(Or Share Stock) |
430,125,000.00 |
Capital Surplus |
251,473,164.51 |
Surplus Reserve |
61,629,924.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
433,367,734.98 |
Minority Stockholder's Interest |
53,463.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,190,582,813.73 |
Owner's Equity(Stockholder's Equity) |
1,190,636,276.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,298,384,363.33 |