Financial Year |
March 31 2023 |
Monetary Funds |
279,068,031.81 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,960,955.90 |
Accounts Receivable |
118,693,514.99 |
Advances to Suppliers |
8,688,143.96 |
Other Receivables |
1,414,066.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,030,894.44 |
Dividend Receivable |
-- |
Inventories |
301,842,617.21 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,094,600.00 |
Other Current Assets |
9,623,294.99 |
Total Current Assets |
733,744,523.01 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
469,457,307.29 |
Under-construction Projects |
78,124,769.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
216,641,524.60 |
R&D expenses |
-- |
Goodwill |
10,909,393.98 |
Long-Term Deferred and Prepaid Expenses |
6,134,116.74 |
Deferred Income Tax Assets |
4,498,229.21 |
Other Non-Current Assets |
83,960,897.59 |
Sub-Total of Non-Current Assets |
881,261,221.90 |
Total Assets |
1,615,005,744.91 |
Short-Term Loans |
10,007,300.00 |
Trading Financial liabilities |
-- |
Notes Payable |
78,015,029.14 |
Accounts Payable |
70,467,860.67 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,304,331.21 |
Taxes Payable |
10,984,840.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,034,245.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
588,483.74 |
Other Current Liabilities |
338,856.40 |
Sub-Total of Current Liabilities |
215,537,878.04 |
Long-term Loans |
37,637,300.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,955,055.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
52,750,623.30 |
Total Liabilities |
268,288,501.34 |
Paid-In Capital(Or Share Stock) |
171,188,958.00 |
Capital Surplus |
669,194,129.65 |
Surplus Reserve |
57,259,119.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
433,846,178.96 |
Minority Stockholder's Interest |
15,228,857.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,331,488,386.18 |
Owner's Equity(Stockholder's Equity) |
1,346,717,243.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,615,005,744.91 |