Financial Year |
March 31 2023 |
Monetary Funds |
395,587,256.71 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,400,000.00 |
Accounts Receivable |
154,585,197.76 |
Advances to Suppliers |
57,682,893.99 |
Other Receivables |
44,709,837.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
418,963,236.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,557,321.67 |
Total Current Assets |
1,109,485,744.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
19,454,782.07 |
Fixed Assetes |
343,088,771.42 |
Under-construction Projects |
10,080,883.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,701,716.03 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,180,665.30 |
Deferred Income Tax Assets |
57,261.00 |
Other Non-Current Assets |
3,681,337.97 |
Sub-Total of Non-Current Assets |
477,844,988.85 |
Total Assets |
1,587,330,733.00 |
Short-Term Loans |
215,228,341.66 |
Trading Financial liabilities |
-- |
Notes Payable |
41,276,000.00 |
Accounts Payable |
77,942,652.78 |
Accounts Received In Advance |
2,152,947.74 |
Employee Compensation Payable |
14,386,988.75 |
Taxes Payable |
9,057,560.95 |
Interest Payable |
-- |
Dividend Payable |
1,465,256.62 |
Other payables |
60,257,882.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
128,435,463.53 |
Other Current Liabilities |
5,879,292.32 |
Sub-Total of Current Liabilities |
654,154,109.46 |
Long-term Loans |
80,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
57,069,500.00 |
Special Payable |
-- |
Estimatied Liabilities |
2,017,068.01 |
Deferred Income Tax Liabilities |
7,116,282.14 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
202,526,324.37 |
Total Liabilities |
856,680,433.83 |
Paid-In Capital(Or Share Stock) |
424,861,597.00 |
Capital Surplus |
930,520,784.86 |
Surplus Reserve |
24,784,760.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-667,545,839.33 |
Minority Stockholder's Interest |
20,921,936.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
709,728,362.33 |
Owner's Equity(Stockholder's Equity) |
730,650,299.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,587,330,733.00 |