Financial Year |
March 31 2023 |
Monetary Funds |
117,921,010.83 |
Held-for-trading Financial Assets |
60,716,769.44 |
Notes Receivable |
10,995,369.24 |
Accounts Receivable |
265,106,953.16 |
Advances to Suppliers |
5,106,262.58 |
Other Receivables |
30,787,915.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,932,577.54 |
Dividend Receivable |
-- |
Inventories |
46,265,938.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,756,573.49 |
Total Current Assets |
1,073,026,780.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
126,514,663.56 |
Long-term Equity Investment |
34,893,488.74 |
Investment Properties |
-- |
Fixed Assetes |
149,438,283.90 |
Under-construction Projects |
4,507,587.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
75,981,835.73 |
R&D expenses |
-- |
Goodwill |
57,649.81 |
Long-Term Deferred and Prepaid Expenses |
2,878,325.27 |
Deferred Income Tax Assets |
21,856,700.94 |
Other Non-Current Assets |
241,519.00 |
Sub-Total of Non-Current Assets |
423,377,697.98 |
Total Assets |
1,496,404,478.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
41,335,080.21 |
Accounts Payable |
343,085,965.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,353,465.60 |
Taxes Payable |
11,852,092.34 |
Interest Payable |
285,919.46 |
Dividend Payable |
-- |
Other payables |
14,141,321.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,879,436.87 |
Other Current Liabilities |
59,429,844.64 |
Sub-Total of Current Liabilities |
496,965,273.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,902,229.94 |
Deferred Income Tax Liabilities |
5,097,229.70 |
Other Non-Current Liabilities |
600,000.00 |
Sub-Total of Non-Current Liabilities |
11,724,512.22 |
Total Liabilities |
508,689,785.91 |
Paid-In Capital(Or Share Stock) |
99,094,000.00 |
Capital Surplus |
465,949,413.18 |
Surplus Reserve |
38,399,881.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
359,365,199.94 |
Minority Stockholder's Interest |
24,907,074.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
962,807,617.63 |
Owner's Equity(Stockholder's Equity) |
987,714,692.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,496,404,478.05 |