Financial Year |
March 31 2023 |
Monetary Funds |
286,716,746.28 |
Held-for-trading Financial Assets |
389,000,000.00 |
Notes Receivable |
46,376,578.12 |
Accounts Receivable |
209,336,261.44 |
Advances to Suppliers |
7,363,593.02 |
Other Receivables |
3,465,341.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
206,354,055.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,541,152.85 |
Total Current Assets |
1,171,468,055.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,248,189.77 |
Investment Properties |
2,201,513.02 |
Fixed Assetes |
113,316,134.85 |
Under-construction Projects |
582,300.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,015,000.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
672,000.00 |
Deferred Income Tax Assets |
5,361,335.16 |
Other Non-Current Assets |
651,575.40 |
Sub-Total of Non-Current Assets |
190,048,049.70 |
Total Assets |
1,361,516,104.83 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
12,040,000.00 |
Accounts Payable |
63,049,501.51 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,878,291.32 |
Taxes Payable |
5,003,971.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,118,504.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,764,474.31 |
Sub-Total of Current Liabilities |
109,427,621.64 |
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 |
15,968,438.37 |
Total Liabilities |
125,396,060.01 |
Paid-In Capital(Or Share Stock) |
206,006,025.00 |
Capital Surplus |
439,381,315.90 |
Surplus Reserve |
75,489,293.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
503,110,958.43 |
Minority Stockholder's Interest |
8,761,315.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,227,358,729.46 |
Owner's Equity(Stockholder's Equity) |
1,236,120,044.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,361,516,104.83 |