Financial Year |
March 31 2023 |
Monetary Funds |
349,644,313.93 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,100,000.00 |
Accounts Receivable |
133,940,495.15 |
Advances to Suppliers |
89,160,290.28 |
Other Receivables |
28,960,522.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
940,665,117.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
37,781,614.81 |
Total Current Assets |
1,586,826,854.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
28,172,679.90 |
Fixed Assetes |
224,622,130.66 |
Under-construction Projects |
10,475,906.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
72,037,423.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,334,572.03 |
Deferred Income Tax Assets |
36,428,625.18 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
401,041,857.98 |
Total Assets |
1,987,868,712.76 |
Short-Term Loans |
144,145,390.35 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
234,684,805.97 |
Accounts Received In Advance |
4,107,313.40 |
Employee Compensation Payable |
25,123,877.88 |
Taxes Payable |
8,358,843.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
27,092,534.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,422,556.03 |
Other Current Liabilities |
49,615,032.33 |
Sub-Total of Current Liabilities |
1,051,192,237.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,598,966.60 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
132,045,569.01 |
Total Liabilities |
1,183,237,806.48 |
Paid-In Capital(Or Share Stock) |
121,342,000.00 |
Capital Surplus |
178,467,015.20 |
Surplus Reserve |
53,032,947.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
432,000,537.18 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
804,630,906.28 |
Owner's Equity(Stockholder's Equity) |
804,630,906.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,987,868,712.76 |