Financial Year |
March 31 2023 |
Monetary Funds |
334,601,647.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
19,006,835.36 |
Accounts Receivable |
214,754,681.78 |
Advances to Suppliers |
11,543,326.77 |
Other Receivables |
1,004,925.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
107,223,532.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
799,215,512.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
175,064,041.38 |
Under-construction Projects |
6,708,978.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,147,518.40 |
R&D expenses |
65,333,987.44 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
321,581.18 |
Deferred Income Tax Assets |
10,833,467.31 |
Other Non-Current Assets |
24,816,474.97 |
Sub-Total of Non-Current Assets |
294,436,693.96 |
Total Assets |
1,093,652,206.33 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
46,068,139.07 |
Accounts Payable |
174,042,558.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,477,955.68 |
Taxes Payable |
869,439.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
85,620,833.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
327,608,224.67 |
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 |
5,010,294.00 |
Total Liabilities |
332,618,518.67 |
Paid-In Capital(Or Share Stock) |
1,064,410,032.00 |
Capital Surplus |
527,231,958.96 |
Surplus Reserve |
83,999,978.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-915,433,098.82 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
761,033,687.66 |
Owner's Equity(Stockholder's Equity) |
761,033,687.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,093,652,206.33 |