Financial Year |
March 31 2023 |
Monetary Funds |
245,982,364.61 |
Held-for-trading Financial Assets |
2,100,593.88 |
Notes Receivable |
20,317,791.12 |
Accounts Receivable |
294,337,753.69 |
Advances to Suppliers |
16,417,700.07 |
Other Receivables |
14,764,010.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
595,661,711.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
15,972,528.81 |
Total Current Assets |
1,225,282,294.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
321,697,639.51 |
Under-construction Projects |
543,719.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,812,442.45 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,182,991.64 |
Deferred Income Tax Assets |
22,403,580.10 |
Other Non-Current Assets |
1,559,051.00 |
Sub-Total of Non-Current Assets |
397,212,650.22 |
Total Assets |
1,622,494,944.90 |
Short-Term Loans |
125,759,041.46 |
Trading Financial liabilities |
-- |
Notes Payable |
59,800,000.00 |
Accounts Payable |
209,398,053.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,265,939.65 |
Taxes Payable |
5,771,126.39 |
Interest Payable |
-- |
Dividend Payable |
3,500,000.00 |
Other payables |
14,554,833.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
5,691,926.70 |
Sub-Total of Current Liabilities |
499,987,455.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,499,942.67 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,899,178.28 |
Total Liabilities |
505,886,633.34 |
Paid-In Capital(Or Share Stock) |
364,718,544.00 |
Capital Surplus |
395,807,172.37 |
Surplus Reserve |
134,542,775.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
171,658,289.85 |
Minority Stockholder's Interest |
49,412,741.33 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,067,195,570.23 |
Owner's Equity(Stockholder's Equity) |
1,116,608,311.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,622,494,944.90 |