Financial Year |
March 31 2023 |
Monetary Funds |
226,537,905.01 |
Held-for-trading Financial Assets |
313,471,074.45 |
Notes Receivable |
29,972,174.42 |
Accounts Receivable |
261,426,530.16 |
Advances to Suppliers |
1,926,410.05 |
Other Receivables |
4,572,694.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
123,002,145.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,076,352.12 |
Total Current Assets |
982,135,182.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
482,611,797.32 |
Under-construction Projects |
65,113,887.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
77,026,306.83 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
37,556,373.44 |
Deferred Income Tax Assets |
6,668,149.47 |
Other Non-Current Assets |
8,261,835.47 |
Sub-Total of Non-Current Assets |
677,238,350.23 |
Total Assets |
1,659,373,532.51 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
46,397,207.71 |
Accounts Payable |
193,084,752.71 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
27,686,210.22 |
Taxes Payable |
20,930,727.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
46,215.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,626,346.68 |
Other Current Liabilities |
19,856,472.77 |
Sub-Total of Current Liabilities |
312,002,477.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
48,066,742.69 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
68,377,464.48 |
Total Liabilities |
380,379,941.75 |
Paid-In Capital(Or Share Stock) |
101,930,760.00 |
Capital Surplus |
548,000,248.46 |
Surplus Reserve |
50,965,380.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
578,034,586.08 |
Minority Stockholder's Interest |
62,616.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,278,930,974.54 |
Owner's Equity(Stockholder's Equity) |
1,278,993,590.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,659,373,532.51 |