Financial Year |
March 31 2023 |
Monetary Funds |
226,711,065.10 |
Held-for-trading Financial Assets |
351,702,008.22 |
Notes Receivable |
9,896,385.00 |
Accounts Receivable |
5,052,483.28 |
Advances to Suppliers |
26,239,212.83 |
Other Receivables |
465,044.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
272,867,972.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,168,893.23 |
Total Current Assets |
899,014,249.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
495,919,726.08 |
Under-construction Projects |
23,413,316.59 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
28,900,719.13 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
23,156,656.79 |
Other Non-Current Assets |
2,951,682.45 |
Sub-Total of Non-Current Assets |
574,342,101.04 |
Total Assets |
1,473,356,350.24 |
Short-Term Loans |
15,200,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
62,869,693.89 |
Accounts Payable |
22,676,928.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,201,709.01 |
Taxes Payable |
866,551.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
225,200.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
12,042,814.23 |
Sub-Total of Current Liabilities |
151,671,275.48 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,115,105.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
64,775,105.52 |
Total Liabilities |
216,446,381.00 |
Paid-In Capital(Or Share Stock) |
166,513,200.00 |
Capital Surplus |
628,589,202.52 |
Surplus Reserve |
79,447,420.59 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
382,360,146.13 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,256,909,969.24 |
Owner's Equity(Stockholder's Equity) |
1,256,909,969.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,473,356,350.24 |