Financial Year |
March 31 2023 |
Monetary Funds |
243,900,829.63 |
Held-for-trading Financial Assets |
720,000,000.00 |
Notes Receivable |
6,716,962.94 |
Accounts Receivable |
215,176,442.73 |
Advances to Suppliers |
4,307,431.04 |
Other Receivables |
4,471,411.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
120,094,038.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,594,118.57 |
Total Current Assets |
1,365,985,275.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
124,957,009.69 |
Under-construction Projects |
7,150,129.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
52,555,696.54 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
12,002,847.79 |
Deferred Income Tax Assets |
5,086,521.85 |
Other Non-Current Assets |
2,058,611.71 |
Sub-Total of Non-Current Assets |
235,349,478.86 |
Total Assets |
1,601,334,753.88 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
46,779,460.87 |
Accounts Payable |
121,669,645.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
42,196,224.58 |
Taxes Payable |
13,884,966.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,184,137.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,999,660.12 |
Other Current Liabilities |
1,122,623.20 |
Sub-Total of Current Liabilities |
258,081,952.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
61,141.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
21,247,724.65 |
Total Liabilities |
279,329,676.67 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
785,117,685.56 |
Surplus Reserve |
49,726,267.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
362,865,926.97 |
Minority Stockholder's Interest |
4,276,012.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,317,729,064.93 |
Owner's Equity(Stockholder's Equity) |
1,322,005,077.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,601,334,753.88 |