Financial Year |
March 31 2023 |
Monetary Funds |
208,698,379.81 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
19,277,410.00 |
Advances to Suppliers |
42,354,589.51 |
Other Receivables |
20,541,702.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
186,808,616.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,979,816.96 |
Total Current Assets |
480,660,515.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
242,535.67 |
Investment Properties |
-- |
Fixed Assetes |
763,127,919.62 |
Under-construction Projects |
48,262,460.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
55,147,649.21 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,550,970.97 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
6,362,195.64 |
Sub-Total of Non-Current Assets |
970,163,445.17 |
Total Assets |
1,450,823,960.64 |
Short-Term Loans |
242,301,225.52 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
164,544,878.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,787,207.69 |
Taxes Payable |
4,508,780.43 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,389,157.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,317,522.37 |
Other Current Liabilities |
785,295.69 |
Sub-Total of Current Liabilities |
506,724,379.13 |
Long-term Loans |
120,077,700.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
221,495,675.02 |
Total Liabilities |
728,220,054.15 |
Paid-In Capital(Or Share Stock) |
153,500,000.00 |
Capital Surplus |
307,188,750.94 |
Surplus Reserve |
33,825,750.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
228,338,521.58 |
Minority Stockholder's Interest |
-249,116.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
722,853,023.18 |
Owner's Equity(Stockholder's Equity) |
722,603,906.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,450,823,960.64 |