Financial Year |
March 31 2023 |
Monetary Funds |
220,358,957.08 |
Held-for-trading Financial Assets |
285,328,319.50 |
Notes Receivable |
33,433,664.29 |
Accounts Receivable |
394,791,408.39 |
Advances to Suppliers |
1,617,407.03 |
Other Receivables |
196,950.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
69,378,097.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
230,354.35 |
Total Current Assets |
1,005,335,158.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
15,384,289.79 |
Fixed Assetes |
122,467,532.78 |
Under-construction Projects |
593,327.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,377,488.97 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
56,298.67 |
Deferred Income Tax Assets |
12,414,256.38 |
Other Non-Current Assets |
410,011,921.22 |
Sub-Total of Non-Current Assets |
562,347,496.95 |
Total Assets |
1,567,682,655.10 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
23,817,563.10 |
Accounts Payable |
153,564,943.71 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,391,518.72 |
Taxes Payable |
8,630,224.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
161,077.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
29,562.55 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
189,569,432.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
23,321.52 |
Deferred Income Tax Liabilities |
49,247.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
72,569.45 |
Total Liabilities |
189,642,002.37 |
Paid-In Capital(Or Share Stock) |
60,000,000.00 |
Capital Surplus |
1,017,695,638.77 |
Surplus Reserve |
27,907,703.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
255,254,380.50 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,378,040,652.73 |
Owner's Equity(Stockholder's Equity) |
1,378,040,652.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,567,682,655.10 |