Financial Year |
March 31 2023 |
Monetary Funds |
399,282,003.62 |
Held-for-trading Financial Assets |
370,000,000.00 |
Notes Receivable |
21,997,085.85 |
Accounts Receivable |
101,758,991.51 |
Advances to Suppliers |
19,908,619.65 |
Other Receivables |
1,103,588.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
84,143,743.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
1,038,183,973.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,864,720.20 |
Fixed Assetes |
81,196,522.02 |
Under-construction Projects |
796,460.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,935,420.30 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
1,024,253.69 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
92,127,490.35 |
Total Assets |
1,130,311,463.93 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
25,731,522.35 |
Accounts Payable |
6,920,991.22 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,862,222.45 |
Taxes Payable |
6,452,114.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,399,976.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
303,066.08 |
Other Current Liabilities |
1,078,793.11 |
Sub-Total of Current Liabilities |
56,044,422.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
2,865,152.63 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,901,011.97 |
Total Liabilities |
66,945,434.62 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
625,735,868.01 |
Surplus Reserve |
39,307,240.09 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
278,322,921.21 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,063,366,029.31 |
Owner's Equity(Stockholder's Equity) |
1,063,366,029.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,130,311,463.93 |