Financial Year |
March 31 2023 |
Monetary Funds |
93,094,213.24 |
Held-for-trading Financial Assets |
70,290,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
20,477,626.41 |
Advances to Suppliers |
4,310,233.55 |
Other Receivables |
2,715,207.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
151,923,111.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
286,611,729.62 |
Total Current Assets |
629,422,121.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
3,974,075.88 |
Fixed Assetes |
309,246,162.95 |
Under-construction Projects |
193,251,485.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
104,630,295.56 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
24,778,050.69 |
Other Non-Current Assets |
23,796,643.61 |
Sub-Total of Non-Current Assets |
742,266,713.77 |
Total Assets |
1,371,688,835.27 |
Short-Term Loans |
50,041,708.33 |
Trading Financial liabilities |
-- |
Notes Payable |
4,477,242.42 |
Accounts Payable |
38,212,436.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,780,095.16 |
Taxes Payable |
2,655,450.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
127,285,172.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
6,398,339.68 |
Sub-Total of Current Liabilities |
285,068,442.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
395,759.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
20,894,417.94 |
Total Liabilities |
305,962,860.59 |
Paid-In Capital(Or Share Stock) |
355,491,770.00 |
Capital Surplus |
115,548,351.90 |
Surplus Reserve |
78,021,254.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
438,427,801.38 |
Minority Stockholder's Interest |
76,035,296.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
989,690,678.19 |
Owner's Equity(Stockholder's Equity) |
1,065,725,974.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,371,688,835.27 |