Financial Year |
March 31 2023 |
Monetary Funds |
172,357,639.45 |
Held-for-trading Financial Assets |
149,116,447.35 |
Notes Receivable |
-- |
Accounts Receivable |
93,194,426.32 |
Advances to Suppliers |
20,823,201.29 |
Other Receivables |
28,699,872.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
54,553,932.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
128,957,190.61 |
Total Current Assets |
763,888,678.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
7,424,767.95 |
Fixed Assetes |
617,523,247.49 |
Under-construction Projects |
147,894,166.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
145,488,498.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,323,287.89 |
Deferred Income Tax Assets |
7,811,672.31 |
Other Non-Current Assets |
25,454,729.07 |
Sub-Total of Non-Current Assets |
953,920,369.68 |
Total Assets |
1,717,809,048.67 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
15,930,183.68 |
Accounts Payable |
175,859,913.31 |
Accounts Received In Advance |
115,797.91 |
Employee Compensation Payable |
20,785,871.31 |
Taxes Payable |
14,846,804.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,347,508.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,050,992.51 |
Sub-Total of Current Liabilities |
241,457,983.67 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
499,181.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,224,432.22 |
Total Liabilities |
247,682,415.89 |
Paid-In Capital(Or Share Stock) |
420,640,000.00 |
Capital Surplus |
402,918,191.33 |
Surplus Reserve |
93,370,418.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
526,932,998.21 |
Minority Stockholder's Interest |
3,846,981.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,466,279,651.21 |
Owner's Equity(Stockholder's Equity) |
1,470,126,632.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,717,809,048.67 |