Financial Year |
March 31 2023 |
Monetary Funds |
132,617,532.28 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
21,569,203.47 |
Accounts Receivable |
177,617,496.38 |
Advances to Suppliers |
10,848,981.00 |
Other Receivables |
1,766,896.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
159,786,856.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,104,599.23 |
Total Current Assets |
525,554,546.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
168,252,915.83 |
Under-construction Projects |
221,108,148.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
65,314,086.26 |
R&D expenses |
-- |
Goodwill |
10,670,774.32 |
Long-Term Deferred and Prepaid Expenses |
12,263,352.28 |
Deferred Income Tax Assets |
21,769,935.22 |
Other Non-Current Assets |
69,696,384.86 |
Sub-Total of Non-Current Assets |
570,342,433.66 |
Total Assets |
1,095,896,980.43 |
Short-Term Loans |
-- |
Trading Financial liabilities |
468,984.00 |
Notes Payable |
30,531,220.87 |
Accounts Payable |
203,172,059.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,331,264.99 |
Taxes Payable |
2,365,693.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
221,546.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
18,323,299.23 |
Sub-Total of Current Liabilities |
266,607,540.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
729,506.50 |
Total Liabilities |
267,337,046.86 |
Paid-In Capital(Or Share Stock) |
105,054,800.00 |
Capital Surplus |
435,470,397.95 |
Surplus Reserve |
24,661,041.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
242,946,514.09 |
Minority Stockholder's Interest |
20,033,082.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
808,526,850.88 |
Owner's Equity(Stockholder's Equity) |
828,559,933.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,095,896,980.43 |