Financial Year |
March 31 2023 |
Monetary Funds |
490,424,451.69 |
Held-for-trading Financial Assets |
108,361,219.95 |
Notes Receivable |
-- |
Accounts Receivable |
261,733,390.45 |
Advances to Suppliers |
17,764,987.51 |
Other Receivables |
6,156,169.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
71,054,540.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
38,408,173.39 |
Other Current Assets |
8,050,795.36 |
Total Current Assets |
1,004,064,014.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
234,179.50 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
3,628,409.49 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,805,566.59 |
R&D expenses |
-- |
Goodwill |
2,682,094.38 |
Long-Term Deferred and Prepaid Expenses |
746,127.98 |
Deferred Income Tax Assets |
15,241,876.06 |
Other Non-Current Assets |
3,139,253.53 |
Sub-Total of Non-Current Assets |
37,713,352.42 |
Total Assets |
1,041,777,367.09 |
Short-Term Loans |
34,603,195.69 |
Trading Financial liabilities |
-- |
Notes Payable |
2,151,266.70 |
Accounts Payable |
54,457,681.72 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,541,766.69 |
Taxes Payable |
34,839,439.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,820,592.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,319,391.10 |
Other Current Liabilities |
17,600,000.00 |
Sub-Total of Current Liabilities |
194,908,584.37 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,884,393.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,069,960.66 |
Total Liabilities |
205,978,545.03 |
Paid-In Capital(Or Share Stock) |
65,956,800.00 |
Capital Surplus |
572,219,716.72 |
Surplus Reserve |
25,904,440.33 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
171,979,344.73 |
Minority Stockholder's Interest |
-318,214.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
836,117,036.47 |
Owner's Equity(Stockholder's Equity) |
835,798,822.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,041,777,367.09 |