Financial Year |
March 31 2023 |
Monetary Funds |
52,587,347.56 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
28,786,819.29 |
Advances to Suppliers |
36,964,518.35 |
Other Receivables |
4,340,540.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
263,021,549.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,589,490.39 |
Total Current Assets |
436,563,636.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
486,484,613.52 |
Under-construction Projects |
11,687,749.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
90,406,067.75 |
R&D expenses |
-- |
Goodwill |
210,016,574.07 |
Long-Term Deferred and Prepaid Expenses |
26,415.26 |
Deferred Income Tax Assets |
1,430,116.97 |
Other Non-Current Assets |
3,143,625.57 |
Sub-Total of Non-Current Assets |
803,300,532.86 |
Total Assets |
1,239,864,169.72 |
Short-Term Loans |
205,351,494.15 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
48,817,306.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,758,100.14 |
Taxes Payable |
1,196,690.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,804,834.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
763,807,184.95 |
Other Current Liabilities |
1,782,783.36 |
Sub-Total of Current Liabilities |
1,084,758,831.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
9,988,224.07 |
Deferred Income Tax Liabilities |
6,565,563.19 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
23,675,221.42 |
Total Liabilities |
1,108,434,052.43 |
Paid-In Capital(Or Share Stock) |
1,071,274,605.00 |
Capital Surplus |
882,549,887.15 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,692,464,230.52 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
131,430,117.29 |
Owner's Equity(Stockholder's Equity) |
131,430,117.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,239,864,169.72 |