Financial Year |
March 31 2023 |
Monetary Funds |
457,214,414.32 |
Held-for-trading Financial Assets |
571,436,119.19 |
Notes Receivable |
-- |
Accounts Receivable |
50,569,999.33 |
Advances to Suppliers |
19,903,266.15 |
Other Receivables |
7,730,231.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
78,187,525.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,038,399.42 |
Total Current Assets |
1,201,100,131.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
2,845,553.82 |
Fixed Assetes |
285,262,637.95 |
Under-construction Projects |
76,242,813.78 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
77,165,079.39 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
687,741.41 |
Other Non-Current Assets |
55,546,570.11 |
Sub-Total of Non-Current Assets |
512,422,354.54 |
Total Assets |
1,713,522,486.18 |
Short-Term Loans |
274,502,358.61 |
Trading Financial liabilities |
158,090.27 |
Notes Payable |
-- |
Accounts Payable |
72,293,203.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,193,706.74 |
Taxes Payable |
1,110,557.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
43,382.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,287,337.49 |
Other Current Liabilities |
397,485.82 |
Sub-Total of Current Liabilities |
367,072,710.75 |
Long-term Loans |
89,400,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
97,924,173.47 |
Total Liabilities |
464,996,884.22 |
Paid-In Capital(Or Share Stock) |
58,947,368.00 |
Capital Surplus |
788,787,166.69 |
Surplus Reserve |
29,473,684.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
371,470,485.29 |
Minority Stockholder's Interest |
-152,280.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,248,677,882.80 |
Owner's Equity(Stockholder's Equity) |
1,248,525,601.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,713,522,486.18 |