Financial Year |
March 31 2023 |
Monetary Funds |
129,729,743.20 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,097,198.40 |
Accounts Receivable |
82,955,232.24 |
Advances to Suppliers |
10,689,793.64 |
Other Receivables |
167,169,234.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
272,133,303.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,810,708.89 |
Total Current Assets |
675,585,214.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
3,734,524.47 |
Fixed Assetes |
302,442,187.54 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
46,216,301.76 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,538,175.93 |
Deferred Income Tax Assets |
21,157,907.17 |
Other Non-Current Assets |
130,239,594.00 |
Sub-Total of Non-Current Assets |
532,502,258.86 |
Total Assets |
1,208,087,472.93 |
Short-Term Loans |
75,743,908.53 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
111,319,183.07 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,542,263.01 |
Taxes Payable |
12,144,734.76 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
54,122,229.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,012,078.00 |
Other Current Liabilities |
5,335,741.05 |
Sub-Total of Current Liabilities |
280,553,064.05 |
Long-term Loans |
15,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,657,652.67 |
Total Liabilities |
316,210,716.72 |
Paid-In Capital(Or Share Stock) |
438,850,000.00 |
Capital Surplus |
1,244,485,586.83 |
Surplus Reserve |
41,301,752.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-853,783,622.22 |
Minority Stockholder's Interest |
14,782,929.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
877,093,826.99 |
Owner's Equity(Stockholder's Equity) |
891,876,756.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,208,087,472.93 |