Financial Year |
March 31 2023 |
Monetary Funds |
16,110,920.47 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,400,000.00 |
Accounts Receivable |
45,375,833.33 |
Advances to Suppliers |
32,201,365.53 |
Other Receivables |
36,774,250.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
191,864,606.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,489,400.66 |
Total Current Assets |
331,216,376.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
984,011,166.24 |
Investment Properties |
36,005,275.81 |
Fixed Assetes |
80,618,460.09 |
Under-construction Projects |
11,881,211.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,730,270.65 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
59,512,212.94 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,661,423,896.02 |
Total Assets |
1,992,640,272.27 |
Short-Term Loans |
169,211,614.20 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
31,276,066.04 |
Accounts Received In Advance |
1,415,739.26 |
Employee Compensation Payable |
5,071,080.55 |
Taxes Payable |
6,075,365.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,994,749.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,878,594.83 |
Other Current Liabilities |
2,043,245.88 |
Sub-Total of Current Liabilities |
257,669,187.86 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
98,944,863.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
201,141,531.84 |
Total Liabilities |
458,810,719.70 |
Paid-In Capital(Or Share Stock) |
484,932,000.00 |
Capital Surplus |
578,473,853.78 |
Surplus Reserve |
123,973,317.11 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
150,568,026.63 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,533,829,552.57 |
Owner's Equity(Stockholder's Equity) |
1,533,829,552.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,992,640,272.27 |