Financial Year |
March 31 2023 |
Monetary Funds |
618,620,295.67 |
Held-for-trading Financial Assets |
60,181,050.80 |
Notes Receivable |
-- |
Accounts Receivable |
120,533,001.88 |
Advances to Suppliers |
16,230,744.10 |
Other Receivables |
1,805,195.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
186,921,339.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,204,758.20 |
Total Current Assets |
1,007,496,385.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
382,614.30 |
Fixed Assetes |
556,635,225.61 |
Under-construction Projects |
47,083,955.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
154,755,189.34 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,783,146.74 |
Deferred Income Tax Assets |
31,967,925.80 |
Other Non-Current Assets |
20,812,060.50 |
Sub-Total of Non-Current Assets |
861,109,088.89 |
Total Assets |
1,868,605,474.86 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
94,898,000.00 |
Accounts Payable |
202,823,176.29 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,413,443.54 |
Taxes Payable |
38,295,130.93 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,377,577.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
52,906,393.96 |
Sub-Total of Current Liabilities |
477,879,892.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
150,879.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
20,020,563.26 |
Total Liabilities |
497,900,455.53 |
Paid-In Capital(Or Share Stock) |
450,000,000.00 |
Capital Surplus |
341,710,686.10 |
Surplus Reserve |
46,115,275.59 |
LESS:Treasury Stock |
59,738,262.04 |
Undistributed Profits |
608,629,819.68 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,370,705,019.33 |
Owner's Equity(Stockholder's Equity) |
1,370,705,019.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,868,605,474.86 |