Financial Year |
March 31 2023 |
Monetary Funds |
415,219,636.94 |
Held-for-trading Financial Assets |
50,072,328.77 |
Notes Receivable |
42,869,459.76 |
Accounts Receivable |
171,167,499.26 |
Advances to Suppliers |
5,626,213.38 |
Other Receivables |
25,617,729.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
341,439,825.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,349,856.35 |
Total Current Assets |
1,095,174,012.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
222,491,992.25 |
Under-construction Projects |
26,508,335.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
81,554,573.60 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,072,446.39 |
Deferred Income Tax Assets |
8,423,972.55 |
Other Non-Current Assets |
24,244,988.62 |
Sub-Total of Non-Current Assets |
370,758,669.39 |
Total Assets |
1,465,932,682.14 |
Short-Term Loans |
28,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
21,280,642.25 |
Accounts Payable |
69,250,437.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,002,837.51 |
Taxes Payable |
1,897,866.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,743,449.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
235,194.27 |
Other Current Liabilities |
1,712,426.66 |
Sub-Total of Current Liabilities |
267,730,993.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,415,050.14 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,579,779.68 |
Total Liabilities |
292,310,772.94 |
Paid-In Capital(Or Share Stock) |
72,758,822.00 |
Capital Surplus |
616,918,112.59 |
Surplus Reserve |
51,319,139.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
423,094,025.17 |
Minority Stockholder's Interest |
9,519,298.60 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,164,102,610.60 |
Owner's Equity(Stockholder's Equity) |
1,173,621,909.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,465,932,682.14 |