Financial Year |
March 31 2023 |
Monetary Funds |
564,560,805.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
102,423,309.52 |
Accounts Receivable |
332,831,296.58 |
Advances to Suppliers |
9,429,639.74 |
Other Receivables |
5,502,216.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
319,767,492.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
1,341,462,599.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
145,726,095.70 |
Under-construction Projects |
8,754,016.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,706,412.21 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
9,454,557.22 |
Other Non-Current Assets |
10,833,597.55 |
Sub-Total of Non-Current Assets |
201,131,968.48 |
Total Assets |
1,542,594,568.47 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
57,501,099.08 |
Accounts Payable |
121,809,777.72 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,967,827.76 |
Taxes Payable |
8,106,498.39 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
475,926.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
323,520.86 |
Other Current Liabilities |
42,252,573.29 |
Sub-Total of Current Liabilities |
257,810,905.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,013,169.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,285,211.93 |
Total Liabilities |
268,096,116.94 |
Paid-In Capital(Or Share Stock) |
150,370,510.00 |
Capital Surplus |
858,506,191.23 |
Surplus Reserve |
31,498,445.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
237,700,842.29 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,274,498,451.53 |
Owner's Equity(Stockholder's Equity) |
1,274,498,451.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,542,594,568.47 |