Financial Year |
March 31 2023 |
Monetary Funds |
160,920,000.22 |
Held-for-trading Financial Assets |
35,444.34 |
Notes Receivable |
393,063.31 |
Accounts Receivable |
154,000,581.82 |
Advances to Suppliers |
43,845,729.32 |
Other Receivables |
3,573,111.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
128,436,344.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,987,769.01 |
Total Current Assets |
582,874,566.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,796,101.24 |
Investment Properties |
6,873,108.53 |
Fixed Assetes |
274,380,774.31 |
Under-construction Projects |
25,173,273.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,536,517.56 |
R&D expenses |
-- |
Goodwill |
8,777,637.88 |
Long-Term Deferred and Prepaid Expenses |
59,892,177.41 |
Deferred Income Tax Assets |
7,955,856.92 |
Other Non-Current Assets |
5,933,201.38 |
Sub-Total of Non-Current Assets |
455,564,594.77 |
Total Assets |
1,038,439,161.53 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
82,333,444.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,681,260.07 |
Taxes Payable |
10,699,014.02 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,614,180.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
124,430,294.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
112,704.70 |
Deferred Income Tax Liabilities |
6,379,973.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,429,225.61 |
Total Liabilities |
146,859,520.02 |
Paid-In Capital(Or Share Stock) |
104,901,350.00 |
Capital Surplus |
454,280,260.19 |
Surplus Reserve |
52,911,850.00 |
LESS:Treasury Stock |
44,206,101.62 |
Undistributed Profits |
305,394,600.52 |
Minority Stockholder's Interest |
18,119,907.45 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
873,459,734.06 |
Owner's Equity(Stockholder's Equity) |
891,579,641.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,038,439,161.53 |