Financial Year |
March 31 2023 |
Monetary Funds |
51,779,196.31 |
Held-for-trading Financial Assets |
21,977.80 |
Notes Receivable |
203,145,288.39 |
Accounts Receivable |
364,068,675.02 |
Advances to Suppliers |
123,671,874.88 |
Other Receivables |
14,252,813.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
614,384,536.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
39,547,579.04 |
Total Current Assets |
1,503,665,991.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
64,922,794.75 |
Fixed Assetes |
103,147,255.66 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,123,720.34 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
276,705.11 |
Deferred Income Tax Assets |
32,916,645.50 |
Other Non-Current Assets |
127,046,444.40 |
Sub-Total of Non-Current Assets |
372,933,565.76 |
Total Assets |
1,876,599,557.57 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
49,955,956.80 |
Accounts Payable |
225,355,833.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,532,825.55 |
Taxes Payable |
6,357,150.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,464,336.03 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
110,510,862.89 |
Sub-Total of Current Liabilities |
937,367,762.85 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
5,500,000.00 |
Sub-Total of Non-Current Liabilities |
19,399,246.15 |
Total Liabilities |
956,767,009.00 |
Paid-In Capital(Or Share Stock) |
223,645,500.00 |
Capital Surplus |
206,900,507.76 |
Surplus Reserve |
68,702,394.64 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
384,637,118.66 |
Minority Stockholder's Interest |
35,947,027.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
883,885,521.06 |
Owner's Equity(Stockholder's Equity) |
919,832,548.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,876,599,557.57 |