Financial Year |
March 31 2023 |
Monetary Funds |
324,038,389.63 |
Held-for-trading Financial Assets |
703,556,180.82 |
Notes Receivable |
-- |
Accounts Receivable |
87,199,159.08 |
Advances to Suppliers |
7,719,590.44 |
Other Receivables |
282,484.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
98,471,474.54 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
62,302,422.40 |
Total Current Assets |
1,329,991,791.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
121,027,310.70 |
Under-construction Projects |
9,305,861.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,005,967.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,096,774.29 |
Deferred Income Tax Assets |
1,268,102.83 |
Other Non-Current Assets |
2,696,425.35 |
Sub-Total of Non-Current Assets |
154,400,442.01 |
Total Assets |
1,484,392,233.30 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
73,909,266.67 |
Accounts Payable |
49,180,556.19 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,393,819.19 |
Taxes Payable |
7,089,974.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
93,581.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
44,953.40 |
Sub-Total of Current Liabilities |
137,230,029.85 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,109,639.87 |
Deferred Income Tax Liabilities |
2,323,075.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,432,714.96 |
Total Liabilities |
140,662,744.81 |
Paid-In Capital(Or Share Stock) |
90,000,000.00 |
Capital Surplus |
894,589,336.24 |
Surplus Reserve |
49,619,967.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
309,520,185.11 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,343,729,488.49 |
Owner's Equity(Stockholder's Equity) |
1,343,729,488.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,484,392,233.30 |