Financial Year |
March 31 2023 |
Monetary Funds |
68,272,076.24 |
Held-for-trading Financial Assets |
453,141,634.61 |
Notes Receivable |
28,493,912.16 |
Accounts Receivable |
188,073,789.88 |
Advances to Suppliers |
4,357,014.93 |
Other Receivables |
2,607,749.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
144,843,897.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
60,513,537.28 |
Total Current Assets |
1,021,966,490.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
77,387,063.09 |
Investment Properties |
17,228,060.26 |
Fixed Assetes |
172,961,876.10 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,237,755.48 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,979,337.17 |
Deferred Income Tax Assets |
6,794,271.43 |
Other Non-Current Assets |
2,715,119.15 |
Sub-Total of Non-Current Assets |
311,930,856.43 |
Total Assets |
1,333,897,347.02 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
28,692,791.63 |
Accounts Payable |
34,426,837.81 |
Accounts Received In Advance |
2,748,705.71 |
Employee Compensation Payable |
356,284.38 |
Taxes Payable |
2,784,100.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,040,740.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
865,090.16 |
Other Current Liabilities |
699,085.93 |
Sub-Total of Current Liabilities |
76,991,220.08 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,082,196.32 |
Deferred Income Tax Liabilities |
1,113,635.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,433,263.32 |
Total Liabilities |
95,424,483.40 |
Paid-In Capital(Or Share Stock) |
86,933,400.00 |
Capital Surplus |
665,115,323.24 |
Surplus Reserve |
43,466,700.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
440,980,643.71 |
Minority Stockholder's Interest |
1,976,796.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,236,496,066.95 |
Owner's Equity(Stockholder's Equity) |
1,238,472,863.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,333,897,347.02 |