Financial Year |
March 31 2023 |
Monetary Funds |
326,408,982.12 |
Held-for-trading Financial Assets |
166,046,991.00 |
Notes Receivable |
24,629,673.86 |
Accounts Receivable |
160,277,191.56 |
Advances to Suppliers |
16,689,040.86 |
Other Receivables |
7,096,714.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
174,774,377.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,944,569.94 |
Total Current Assets |
907,668,526.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
45,460,801.44 |
Investment Properties |
-- |
Fixed Assetes |
510,261,462.23 |
Under-construction Projects |
84,531,227.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,004,744.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,076,421.41 |
Deferred Income Tax Assets |
2,130,717.81 |
Other Non-Current Assets |
32,126,892.59 |
Sub-Total of Non-Current Assets |
708,973,448.41 |
Total Assets |
1,616,641,974.80 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
10,364,663.76 |
Accounts Payable |
101,217,548.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,507,407.09 |
Taxes Payable |
1,692,839.59 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,141,218.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
419,369.37 |
Other Current Liabilities |
7,255,949.38 |
Sub-Total of Current Liabilities |
150,494,560.67 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,272,840.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,987,909.52 |
Total Liabilities |
162,482,470.19 |
Paid-In Capital(Or Share Stock) |
232,410,000.00 |
Capital Surplus |
797,867,367.85 |
Surplus Reserve |
64,693,020.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
359,189,116.40 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,454,159,504.61 |
Owner's Equity(Stockholder's Equity) |
1,454,159,504.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,616,641,974.80 |