Financial Year |
March 31 2023 |
Monetary Funds |
244,200,379.57 |
Held-for-trading Financial Assets |
350,554,014.78 |
Notes Receivable |
1,993,114.92 |
Accounts Receivable |
308,908,559.30 |
Advances to Suppliers |
8,852,250.79 |
Other Receivables |
1,498,617.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
285,331,289.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,432,938.47 |
Total Current Assets |
1,284,787,053.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
319,304,412.05 |
Under-construction Projects |
119,982,975.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
156,130,766.93 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
4,467,190.74 |
Other Non-Current Assets |
1,186,325.00 |
Sub-Total of Non-Current Assets |
602,966,950.10 |
Total Assets |
1,887,754,003.94 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
161,169,706.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,018,160.70 |
Taxes Payable |
1,384,943.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,252,602.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
731,721.52 |
Other Current Liabilities |
1,278,264.92 |
Sub-Total of Current Liabilities |
194,978,747.04 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,058,336.03 |
Deferred Income Tax Liabilities |
6,284,374.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,383,948.81 |
Total Liabilities |
223,362,695.85 |
Paid-In Capital(Or Share Stock) |
93,600,000.00 |
Capital Surplus |
1,143,143,793.78 |
Surplus Reserve |
54,852,070.68 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
372,855,309.06 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,664,391,308.09 |
Owner's Equity(Stockholder's Equity) |
1,664,391,308.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,887,754,003.94 |