Financial Year |
March 31 2023 |
Monetary Funds |
310,359,062.97 |
Held-for-trading Financial Assets |
234,641,361.98 |
Notes Receivable |
19,022,112.70 |
Accounts Receivable |
375,167,305.27 |
Advances to Suppliers |
17,070,625.45 |
Other Receivables |
16,415,859.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
163,819,479.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,324,005.95 |
Total Current Assets |
1,141,819,812.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
239,200,138.50 |
Under-construction Projects |
1,192,660.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,985,603.57 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,553,949.41 |
Other Non-Current Assets |
21,804,795.00 |
Sub-Total of Non-Current Assets |
373,168,228.29 |
Total Assets |
1,514,988,041.25 |
Short-Term Loans |
-- |
Trading Financial liabilities |
1,476,676.32 |
Notes Payable |
91,825,000.00 |
Accounts Payable |
308,240,929.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,432,894.89 |
Taxes Payable |
6,055,581.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
143,634.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,700,267.40 |
Other Current Liabilities |
19,308,116.48 |
Sub-Total of Current Liabilities |
458,977,274.62 |
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 |
12,668,119.31 |
Total Liabilities |
471,645,393.93 |
Paid-In Capital(Or Share Stock) |
186,660,000.00 |
Capital Surplus |
478,672,100.00 |
Surplus Reserve |
40,383,346.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
337,627,201.08 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,043,342,647.32 |
Owner's Equity(Stockholder's Equity) |
1,043,342,647.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,514,988,041.25 |