Financial Year |
March 31 2023 |
Monetary Funds |
140,098,797.46 |
Held-for-trading Financial Assets |
659,991.02 |
Notes Receivable |
-- |
Accounts Receivable |
60,708,146.37 |
Advances to Suppliers |
242,793,105.60 |
Other Receivables |
14,234,000.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
326,478,330.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,416,741.87 |
Total Current Assets |
797,389,112.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
172,824,966.22 |
Investment Properties |
10,036,583.00 |
Fixed Assetes |
275,354,853.94 |
Under-construction Projects |
397,936.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
84,071,526.51 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,855,302.35 |
Deferred Income Tax Assets |
30,850,372.48 |
Other Non-Current Assets |
100,002,563.02 |
Sub-Total of Non-Current Assets |
757,946,182.89 |
Total Assets |
1,555,335,295.75 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
6,568,546.95 |
Accounts Received In Advance |
45,340.50 |
Employee Compensation Payable |
1,754,778.04 |
Taxes Payable |
1,156,169.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,548,231.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,754,903.54 |
Other Current Liabilities |
361,617.18 |
Sub-Total of Current Liabilities |
31,241,677.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,998,913.94 |
Total Liabilities |
50,240,591.86 |
Paid-In Capital(Or Share Stock) |
587,060,741.00 |
Capital Surplus |
237,374,937.76 |
Surplus Reserve |
106,583,374.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
573,194,015.89 |
Minority Stockholder's Interest |
881,635.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,504,213,068.71 |
Owner's Equity(Stockholder's Equity) |
1,505,094,703.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,555,335,295.75 |