Financial Year |
March 31 2023 |
Monetary Funds |
577,982,852.51 |
Held-for-trading Financial Assets |
110,450,397.26 |
Notes Receivable |
1,892,342.66 |
Accounts Receivable |
53,687,254.77 |
Advances to Suppliers |
7,694,446.95 |
Other Receivables |
14,274,794.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
129,431,079.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,772,402.91 |
Total Current Assets |
902,233,705.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
207,553,100.25 |
Investment Properties |
102,773,227.81 |
Fixed Assetes |
303,595,643.77 |
Under-construction Projects |
11,805,586.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
57,918,436.69 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,375,500.17 |
Deferred Income Tax Assets |
7,309,139.15 |
Other Non-Current Assets |
23,126,095.00 |
Sub-Total of Non-Current Assets |
718,142,443.43 |
Total Assets |
1,620,376,148.53 |
Short-Term Loans |
280,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
42,280,000.00 |
Accounts Payable |
40,951,194.56 |
Accounts Received In Advance |
1,142,334.19 |
Employee Compensation Payable |
16,626,058.41 |
Taxes Payable |
8,002,520.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,413,789.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
7,342,144.70 |
Sub-Total of Current Liabilities |
485,513,012.77 |
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 |
25,776,744.26 |
Total Liabilities |
511,289,757.03 |
Paid-In Capital(Or Share Stock) |
240,000,000.00 |
Capital Surplus |
406,131,792.66 |
Surplus Reserve |
40,050,202.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
423,871,868.48 |
Minority Stockholder's Interest |
-967,471.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,110,053,863.29 |
Owner's Equity(Stockholder's Equity) |
1,109,086,391.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,620,376,148.53 |