Financial Year |
March 31 2023 |
Monetary Funds |
154,268,563.36 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
116,223.00 |
Accounts Receivable |
209,838,846.24 |
Advances to Suppliers |
12,154,362.76 |
Other Receivables |
1,231,968.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
138,544,990.53 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,233,187.33 |
Total Current Assets |
530,755,567.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,000,000.00 |
Investment Properties |
125,198,341.79 |
Fixed Assetes |
281,305,461.52 |
Under-construction Projects |
23,514,614.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
241,591,107.22 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,312,941.27 |
Deferred Income Tax Assets |
13,760,644.67 |
Other Non-Current Assets |
9,505,310.58 |
Sub-Total of Non-Current Assets |
730,068,346.23 |
Total Assets |
1,260,823,914.13 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
22,540,792.28 |
Accounts Payable |
54,586,984.29 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,937,262.71 |
Taxes Payable |
3,572,798.25 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,312,786.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,344,717.15 |
Other Current Liabilities |
5,218,155.55 |
Sub-Total of Current Liabilities |
125,095,445.90 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
4,429,200.00 |
Sub-Total of Non-Current Liabilities |
9,618,980.26 |
Total Liabilities |
134,714,426.16 |
Paid-In Capital(Or Share Stock) |
128,000,598.00 |
Capital Surplus |
766,717,080.22 |
Surplus Reserve |
26,971,214.09 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
165,125,278.78 |
Minority Stockholder's Interest |
39,295,316.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,086,814,171.09 |
Owner's Equity(Stockholder's Equity) |
1,126,109,487.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,260,823,914.13 |