Financial Year |
March 31 2023 |
Monetary Funds |
396,766,612.18 |
Held-for-trading Financial Assets |
9,261,058.92 |
Notes Receivable |
-- |
Accounts Receivable |
257,954,460.86 |
Advances to Suppliers |
13,013,872.54 |
Other Receivables |
5,392,333.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
201,711,972.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,926,641.89 |
Total Current Assets |
897,084,360.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,109,090,689.34 |
Under-construction Projects |
24,460,806.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
118,746,666.88 |
R&D expenses |
-- |
Goodwill |
113,979,999.13 |
Long-Term Deferred and Prepaid Expenses |
3,969,802.13 |
Deferred Income Tax Assets |
12,514,433.89 |
Other Non-Current Assets |
20,000,000.00 |
Sub-Total of Non-Current Assets |
1,402,762,397.98 |
Total Assets |
2,299,846,758.36 |
Short-Term Loans |
22,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
275,882,906.00 |
Accounts Payable |
315,805,053.76 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,083,630.83 |
Taxes Payable |
5,023,864.13 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
31,293,060.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,544,697.08 |
Sub-Total of Current Liabilities |
714,233,479.73 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,624,242.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
49,176,681.48 |
Total Liabilities |
763,410,161.21 |
Paid-In Capital(Or Share Stock) |
178,988,000.00 |
Capital Surplus |
385,885,011.67 |
Surplus Reserve |
75,734,345.20 |
LESS:Treasury Stock |
19,485,060.00 |
Undistributed Profits |
682,504,617.32 |
Minority Stockholder's Interest |
232,809,682.96 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,303,626,914.19 |
Owner's Equity(Stockholder's Equity) |
1,536,436,597.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,299,846,758.36 |