Financial Year |
March 31 2023 |
Monetary Funds |
234,486,725.70 |
Held-for-trading Financial Assets |
50,015,692.35 |
Notes Receivable |
79,566,696.45 |
Accounts Receivable |
427,851,932.38 |
Advances to Suppliers |
3,343,569.26 |
Other Receivables |
1,526,304.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
242,981,979.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,099,556.95 |
Total Current Assets |
1,056,872,456.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
123,181,250.67 |
Investment Properties |
212,135.30 |
Fixed Assetes |
234,772,656.28 |
Under-construction Projects |
17,495,720.25 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,620,743.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,420,886.35 |
Deferred Income Tax Assets |
22,269,281.75 |
Other Non-Current Assets |
3,570,582.69 |
Sub-Total of Non-Current Assets |
853,290,472.69 |
Total Assets |
1,910,162,928.88 |
Short-Term Loans |
-- |
Trading Financial liabilities |
94,770.73 |
Notes Payable |
138,182,703.61 |
Accounts Payable |
197,242,320.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
37,743,817.86 |
Taxes Payable |
7,287,076.93 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,557,538.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
19,328,578.47 |
Other Current Liabilities |
93,762.50 |
Sub-Total of Current Liabilities |
413,054,720.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
49,027,609.10 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
125,621,066.15 |
Total Liabilities |
538,675,786.22 |
Paid-In Capital(Or Share Stock) |
198,886,750.00 |
Capital Surplus |
261,347,539.49 |
Surplus Reserve |
66,834,119.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
695,583,992.59 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,371,487,142.66 |
Owner's Equity(Stockholder's Equity) |
1,371,487,142.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,910,162,928.88 |