Financial Year |
March 31 2023 |
Monetary Funds |
207,646,952.84 |
Held-for-trading Financial Assets |
30,017,835.61 |
Notes Receivable |
10,304,336.60 |
Accounts Receivable |
310,231,441.46 |
Advances to Suppliers |
7,061,228.36 |
Other Receivables |
6,238,889.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
172,272,441.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
627,643.47 |
Total Current Assets |
755,666,296.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
20,884,956.91 |
Investment Properties |
-- |
Fixed Assetes |
254,621,813.35 |
Under-construction Projects |
14,651,431.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
69,197,905.60 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,187,711.84 |
Deferred Income Tax Assets |
4,569,556.85 |
Other Non-Current Assets |
7,321,076.62 |
Sub-Total of Non-Current Assets |
390,024,900.55 |
Total Assets |
1,145,691,196.79 |
Short-Term Loans |
65,957,238.60 |
Trading Financial liabilities |
-- |
Notes Payable |
13,258,190.68 |
Accounts Payable |
157,428,390.24 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,733,973.08 |
Taxes Payable |
15,310,602.72 |
Interest Payable |
-- |
Dividend Payable |
12,731,593.92 |
Other payables |
15,172,340.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,037,456.19 |
Other Current Liabilities |
10,102,059.70 |
Sub-Total of Current Liabilities |
298,996,555.38 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,347,836.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,448,386.29 |
Total Liabilities |
303,444,941.67 |
Paid-In Capital(Or Share Stock) |
106,096,616.00 |
Capital Surplus |
488,824,698.45 |
Surplus Reserve |
21,827,660.52 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
225,497,280.15 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
842,246,255.12 |
Owner's Equity(Stockholder's Equity) |
842,246,255.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,145,691,196.79 |