Financial Year |
March 31 2023 |
Monetary Funds |
226,991,885.20 |
Held-for-trading Financial Assets |
96,709.23 |
Notes Receivable |
6,479,057.02 |
Accounts Receivable |
151,773,764.78 |
Advances to Suppliers |
1,722,462.91 |
Other Receivables |
5,984,149.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
188,703,657.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
490,011.28 |
Total Current Assets |
656,975,430.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
62,860,892.90 |
Investment Properties |
-- |
Fixed Assetes |
498,559,628.33 |
Under-construction Projects |
204,289,563.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
95,467,220.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
378,211.03 |
Deferred Income Tax Assets |
13,988,342.35 |
Other Non-Current Assets |
29,375,490.56 |
Sub-Total of Non-Current Assets |
906,332,047.99 |
Total Assets |
1,563,307,478.21 |
Short-Term Loans |
93,102,699.07 |
Trading Financial liabilities |
-- |
Notes Payable |
52,430,000.00 |
Accounts Payable |
68,408,194.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,571,959.16 |
Taxes Payable |
7,710,414.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,286,463.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
198,072.60 |
Other Current Liabilities |
166,800.00 |
Sub-Total of Current Liabilities |
239,015,048.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,143,715.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
31,940,311.79 |
Total Liabilities |
270,955,360.14 |
Paid-In Capital(Or Share Stock) |
146,880,000.00 |
Capital Surplus |
808,516,731.29 |
Surplus Reserve |
43,447,633.72 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
293,770,882.70 |
Minority Stockholder's Interest |
-326,649.33 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,292,678,767.40 |
Owner's Equity(Stockholder's Equity) |
1,292,352,118.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,563,307,478.21 |