Financial Year |
March 31 2023 |
Monetary Funds |
388,289,848.26 |
Held-for-trading Financial Assets |
280,286,000.00 |
Notes Receivable |
1,140,000.00 |
Accounts Receivable |
225,408,050.03 |
Advances to Suppliers |
9,279,547.73 |
Other Receivables |
18,201,796.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
326,159,275.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
126,298,848.68 |
Total Current Assets |
1,375,063,367.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,909,341.20 |
Investment Properties |
-- |
Fixed Assetes |
64,095,158.50 |
Under-construction Projects |
1,500,028.13 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
43,377,738.05 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,711,099.39 |
Deferred Income Tax Assets |
28,590,435.38 |
Other Non-Current Assets |
195,692,424.61 |
Sub-Total of Non-Current Assets |
723,043,960.71 |
Total Assets |
2,098,107,327.86 |
Short-Term Loans |
320,283,555.53 |
Trading Financial liabilities |
-- |
Notes Payable |
35,600,000.00 |
Accounts Payable |
319,685,901.15 |
Accounts Received In Advance |
600,828.06 |
Employee Compensation Payable |
21,702,458.02 |
Taxes Payable |
8,852,686.34 |
Interest Payable |
-- |
Dividend Payable |
2,207,127.29 |
Other payables |
90,100,375.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
40,674,578.72 |
Other Current Liabilities |
11,983,800.94 |
Sub-Total of Current Liabilities |
941,667,268.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
59,214,433.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
153,917,695.64 |
Total Liabilities |
1,095,584,963.71 |
Paid-In Capital(Or Share Stock) |
223,086,347.00 |
Capital Surplus |
65,189,347.33 |
Surplus Reserve |
61,754,430.86 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
467,037,324.06 |
Minority Stockholder's Interest |
7,007,315.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
995,515,048.26 |
Owner's Equity(Stockholder's Equity) |
1,002,522,364.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,098,107,327.86 |