Financial Year |
March 31 2023 |
Monetary Funds |
65,647,370.60 |
Held-for-trading Financial Assets |
344,772,226.03 |
Notes Receivable |
7,599,353.02 |
Accounts Receivable |
106,242,802.93 |
Advances to Suppliers |
4,312,326.63 |
Other Receivables |
581,913.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
129,303,113.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,109,719.64 |
Total Current Assets |
760,204,852.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
536,462,929.26 |
Under-construction Projects |
124,401,163.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
17,418,970.64 |
R&D expenses |
-- |
Goodwill |
1,605,654.22 |
Long-Term Deferred and Prepaid Expenses |
9,808,077.37 |
Deferred Income Tax Assets |
1,542,661.39 |
Other Non-Current Assets |
9,162,254.05 |
Sub-Total of Non-Current Assets |
701,224,738.04 |
Total Assets |
1,461,429,590.99 |
Short-Term Loans |
11,471,050.00 |
Trading Financial liabilities |
-- |
Notes Payable |
50,190,000.00 |
Accounts Payable |
67,966,594.50 |
Accounts Received In Advance |
116,891.32 |
Employee Compensation Payable |
5,293,569.04 |
Taxes Payable |
6,980,071.18 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
945,370.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
228,664.92 |
Other Current Liabilities |
751,742.30 |
Sub-Total of Current Liabilities |
150,271,581.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,072,246.50 |
Total Liabilities |
153,343,827.51 |
Paid-In Capital(Or Share Stock) |
144,000,000.00 |
Capital Surplus |
877,167,130.52 |
Surplus Reserve |
32,155,994.41 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
234,700,468.56 |
Minority Stockholder's Interest |
18,319,342.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,289,766,420.74 |
Owner's Equity(Stockholder's Equity) |
1,308,085,763.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,461,429,590.99 |