Financial Year |
March 31 2023 |
Monetary Funds |
412,357,283.92 |
Held-for-trading Financial Assets |
154,179,780.82 |
Notes Receivable |
-- |
Accounts Receivable |
90,395,083.28 |
Advances to Suppliers |
9,960,449.31 |
Other Receivables |
16,490,098.87 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
294,600,117.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,455,759.27 |
Other Current Assets |
3,345,394.72 |
Total Current Assets |
988,783,967.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
252,942.74 |
Investment Properties |
-- |
Fixed Assetes |
146,532,824.83 |
Under-construction Projects |
18,875,623.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
38,968,049.47 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,173,710.28 |
Deferred Income Tax Assets |
13,479,697.03 |
Other Non-Current Assets |
12,203,570.22 |
Sub-Total of Non-Current Assets |
397,423,666.28 |
Total Assets |
1,386,207,634.04 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
167,014,957.92 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,885,215.59 |
Taxes Payable |
12,224,550.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
37,688,585.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,570,939.79 |
Other Current Liabilities |
724,091.75 |
Sub-Total of Current Liabilities |
252,895,347.54 |
Long-term Loans |
6,391,949.02 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
333,964.47 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,230,059.68 |
Total Liabilities |
261,125,407.22 |
Paid-In Capital(Or Share Stock) |
100,000,000.00 |
Capital Surplus |
606,585,632.77 |
Surplus Reserve |
33,670,457.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
384,863,191.51 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,125,082,226.82 |
Owner's Equity(Stockholder's Equity) |
1,125,082,226.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,386,207,634.04 |