Financial Year |
March 31 2023 |
Monetary Funds |
335,969,061.54 |
Held-for-trading Financial Assets |
40,053,041.10 |
Notes Receivable |
11,343,906.59 |
Accounts Receivable |
292,575,131.61 |
Advances to Suppliers |
108,504,465.74 |
Other Receivables |
3,124,198.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
324,860,762.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,530,390.25 |
Total Current Assets |
1,138,554,551.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
31,760,299.98 |
Investment Properties |
-- |
Fixed Assetes |
330,094,503.15 |
Under-construction Projects |
21,672,012.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
68,952,538.59 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,921,737.52 |
Deferred Income Tax Assets |
6,933,736.42 |
Other Non-Current Assets |
27,873,151.21 |
Sub-Total of Non-Current Assets |
519,509,911.56 |
Total Assets |
1,658,064,463.02 |
Short-Term Loans |
206,000,505.97 |
Trading Financial liabilities |
24,363.89 |
Notes Payable |
56,902,173.93 |
Accounts Payable |
216,709,994.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,978,030.97 |
Taxes Payable |
2,269,909.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,168,724.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
36,624,370.84 |
Other Current Liabilities |
7,246,373.76 |
Sub-Total of Current Liabilities |
541,553,319.73 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,631,166.84 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,918,691.00 |
Total Liabilities |
561,472,010.73 |
Paid-In Capital(Or Share Stock) |
140,297,357.00 |
Capital Surplus |
624,721,510.77 |
Surplus Reserve |
31,399,139.74 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
301,713,402.18 |
Minority Stockholder's Interest |
608,754.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,095,983,697.34 |
Owner's Equity(Stockholder's Equity) |
1,096,592,452.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,658,064,463.02 |