Financial Year |
March 31 2023 |
Monetary Funds |
150,681,737.34 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
11,332,874.24 |
Accounts Receivable |
135,810,163.77 |
Advances to Suppliers |
7,171,934.38 |
Other Receivables |
16,801,531.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
140,778,911.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
185,874,992.81 |
Total Current Assets |
725,563,792.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
3,033,913.34 |
Fixed Assetes |
275,511,421.86 |
Under-construction Projects |
2,179,900.43 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,728,441.80 |
R&D expenses |
-- |
Goodwill |
20,843,779.10 |
Long-Term Deferred and Prepaid Expenses |
51,610,663.46 |
Deferred Income Tax Assets |
23,138,970.40 |
Other Non-Current Assets |
42,550,917.80 |
Sub-Total of Non-Current Assets |
455,507,933.84 |
Total Assets |
1,181,071,726.04 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
64,988,214.61 |
Accounts Payable |
52,758,998.43 |
Accounts Received In Advance |
18,124.00 |
Employee Compensation Payable |
13,529,481.87 |
Taxes Payable |
2,590,233.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,085,394.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
205,536.92 |
Other Current Liabilities |
4,464,406.64 |
Sub-Total of Current Liabilities |
157,740,124.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
20,916,546.37 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
37,785,052.13 |
Total Liabilities |
195,525,176.15 |
Paid-In Capital(Or Share Stock) |
95,821,700.00 |
Capital Surplus |
729,551,608.64 |
Surplus Reserve |
19,141,178.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
123,964,659.98 |
Minority Stockholder's Interest |
17,067,570.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
968,478,979.68 |
Owner's Equity(Stockholder's Equity) |
985,546,549.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,181,071,726.04 |