Financial Year |
March 31 2023 |
Monetary Funds |
568,695,585.12 |
Held-for-trading Financial Assets |
142,448,922.66 |
Notes Receivable |
3,601,031.24 |
Accounts Receivable |
307,132,251.80 |
Advances to Suppliers |
2,300,437.91 |
Other Receivables |
10,171,897.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
99,430,818.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,319,800.72 |
Total Current Assets |
1,148,681,417.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
42,767,517.64 |
Under-construction Projects |
67,927,406.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
74,439,528.59 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
11,697,787.17 |
Other Non-Current Assets |
14,552,241.05 |
Sub-Total of Non-Current Assets |
211,705,294.67 |
Total Assets |
1,360,386,711.94 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
11,834,150.00 |
Accounts Payable |
90,606,092.68 |
Accounts Received In Advance |
372,140.06 |
Employee Compensation Payable |
7,483,427.01 |
Taxes Payable |
12,786,978.31 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
47,313.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
175,629.31 |
Other Current Liabilities |
433,704.88 |
Sub-Total of Current Liabilities |
148,756,038.49 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
843,330.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,010,500.86 |
Total Liabilities |
156,766,539.35 |
Paid-In Capital(Or Share Stock) |
139,280,000.00 |
Capital Surplus |
541,611,190.61 |
Surplus Reserve |
49,703,558.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
462,988,593.27 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,203,620,172.59 |
Owner's Equity(Stockholder's Equity) |
1,203,620,172.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,360,386,711.94 |