Financial Year |
March 31 2023 |
Monetary Funds |
117,739,990.43 |
Held-for-trading Financial Assets |
12,113,881.11 |
Notes Receivable |
-- |
Accounts Receivable |
164,711,841.01 |
Advances to Suppliers |
12,582,229.87 |
Other Receivables |
6,583,311.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
148,124,023.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,311,328.22 |
Total Current Assets |
468,146,606.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
101,154,141.22 |
Investment Properties |
-- |
Fixed Assetes |
449,960,857.99 |
Under-construction Projects |
32,315,086.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,627,484.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,260,791.87 |
Deferred Income Tax Assets |
18,588,312.15 |
Other Non-Current Assets |
106,193,271.31 |
Sub-Total of Non-Current Assets |
1,172,518,773.22 |
Total Assets |
1,640,665,379.48 |
Short-Term Loans |
195,655,294.45 |
Trading Financial liabilities |
-- |
Notes Payable |
57,774,742.87 |
Accounts Payable |
100,988,292.39 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,062,393.80 |
Taxes Payable |
8,535,770.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,725,343.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
305,449.91 |
Sub-Total of Current Liabilities |
411,622,911.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
44,741,246.15 |
Other Non-Current Liabilities |
8,490,000.00 |
Sub-Total of Non-Current Liabilities |
55,589,536.75 |
Total Liabilities |
467,212,447.85 |
Paid-In Capital(Or Share Stock) |
100,051,020.00 |
Capital Surplus |
516,112,774.80 |
Surplus Reserve |
45,355,874.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
512,683,515.13 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,173,452,931.63 |
Owner's Equity(Stockholder's Equity) |
1,173,452,931.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,640,665,379.48 |