Financial Year |
March 31 2023 |
Monetary Funds |
53,814,103.91 |
Held-for-trading Financial Assets |
43,190,636.46 |
Notes Receivable |
4,013,119.00 |
Accounts Receivable |
270,555,534.08 |
Advances to Suppliers |
5,956,703.42 |
Other Receivables |
1,403,506.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
162,257,801.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
729,014,122.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
364,705,955.87 |
Under-construction Projects |
95,169,676.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
30,846,665.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,464,836.02 |
Deferred Income Tax Assets |
8,714,064.73 |
Other Non-Current Assets |
11,581,674.17 |
Sub-Total of Non-Current Assets |
540,099,373.07 |
Total Assets |
1,269,113,495.60 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
44,980,009.34 |
Accounts Payable |
127,786,315.22 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,366,107.08 |
Taxes Payable |
6,390,771.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
80,168.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
210,663,551.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
19,147,212.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,154,990.86 |
Total Liabilities |
232,818,542.11 |
Paid-In Capital(Or Share Stock) |
270,720,000.00 |
Capital Surplus |
301,095,117.24 |
Surplus Reserve |
101,345,557.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
363,134,278.88 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,036,294,953.49 |
Owner's Equity(Stockholder's Equity) |
1,036,294,953.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,269,113,495.60 |