Financial Year |
March 31 2023 |
Monetary Funds |
141,580,127.84 |
Held-for-trading Financial Assets |
228,179,497.25 |
Notes Receivable |
-- |
Accounts Receivable |
19,163,642.96 |
Advances to Suppliers |
42,834,273.69 |
Other Receivables |
15,821,561.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
177,095,330.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
105,295,451.22 |
Total Current Assets |
729,969,885.01 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,540,724.95 |
Investment Properties |
7,540,278.57 |
Fixed Assetes |
198,149,563.55 |
Under-construction Projects |
87,321,594.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,487,412.76 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
101,172.15 |
Deferred Income Tax Assets |
2,263,049.01 |
Other Non-Current Assets |
5,626,900.00 |
Sub-Total of Non-Current Assets |
360,785,816.03 |
Total Assets |
1,090,755,701.04 |
Short-Term Loans |
110,113,789.97 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
37,190,662.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,826,376.93 |
Taxes Payable |
10,446,619.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,323,791.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
354,516.02 |
Other Current Liabilities |
1,259,662.29 |
Sub-Total of Current Liabilities |
202,961,889.85 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,765.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,621,149.83 |
Total Liabilities |
207,583,039.68 |
Paid-In Capital(Or Share Stock) |
125,230,000.00 |
Capital Surplus |
428,880,579.82 |
Surplus Reserve |
61,336,095.57 |
LESS:Treasury Stock |
19,212,600.00 |
Undistributed Profits |
278,766,837.78 |
Minority Stockholder's Interest |
8,171,748.19 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
875,000,913.17 |
Owner's Equity(Stockholder's Equity) |
883,172,661.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,090,755,701.04 |