Financial Year |
March 31 2023 |
Monetary Funds |
563,493,214.15 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,500.00 |
Accounts Receivable |
147,486,939.02 |
Advances to Suppliers |
5,163,196.58 |
Other Receivables |
823,153.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
206,249.99 |
Dividend Receivable |
-- |
Inventories |
214,323,997.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,690,440.79 |
Total Current Assets |
932,989,441.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
71,778,365.71 |
Investment Properties |
47,710,241.43 |
Fixed Assetes |
276,271,269.65 |
Under-construction Projects |
2,160,887.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
22,553,840.47 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
150,737.06 |
Deferred Income Tax Assets |
674,190.47 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
421,299,532.19 |
Total Assets |
1,354,288,973.48 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
221,896,451.36 |
Accounts Payable |
80,030,753.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,590,102.68 |
Taxes Payable |
11,820,133.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,876,657.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
344,481,300.74 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,756,373.16 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,756,373.16 |
Total Liabilities |
349,237,673.90 |
Paid-In Capital(Or Share Stock) |
294,302,115.00 |
Capital Surplus |
1,170,425,647.23 |
Surplus Reserve |
41,669,437.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-421,737,743.47 |
Minority Stockholder's Interest |
-79,608,156.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,084,659,456.38 |
Owner's Equity(Stockholder's Equity) |
1,005,051,299.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,354,288,973.48 |