Financial Year |
March 31 2023 |
Monetary Funds |
453,071,531.95 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
53,970,504.67 |
Accounts Receivable |
114,964,656.04 |
Advances to Suppliers |
19,014,317.59 |
Other Receivables |
617,905.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
247,478,106.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
889,117,022.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
354,383,117.51 |
Under-construction Projects |
17,368,068.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
137,067,076.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
183,499.90 |
Deferred Income Tax Assets |
9,481,384.01 |
Other Non-Current Assets |
4,778,015.98 |
Sub-Total of Non-Current Assets |
525,614,651.43 |
Total Assets |
1,414,731,673.90 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
81,762,515.18 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
71,632.81 |
Taxes Payable |
3,817,178.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,448,170.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,272,939.73 |
Other Current Liabilities |
3,292,874.20 |
Sub-Total of Current Liabilities |
117,995,113.03 |
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 |
6,732,048.30 |
Total Liabilities |
124,727,161.33 |
Paid-In Capital(Or Share Stock) |
296,010,000.00 |
Capital Surplus |
334,355,192.96 |
Surplus Reserve |
37,596,958.10 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
609,578,172.66 |
Minority Stockholder's Interest |
12,464,188.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,277,540,323.72 |
Owner's Equity(Stockholder's Equity) |
1,290,004,512.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,414,731,673.90 |