Financial Year |
March 31 2023 |
Monetary Funds |
516,010,928.77 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
180,610,804.72 |
Advances to Suppliers |
17,560,096.02 |
Other Receivables |
226,431,327.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
155,082,073.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,157,169.00 |
Total Current Assets |
1,128,926,282.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
563,042.60 |
Fixed Assetes |
617,712,981.56 |
Under-construction Projects |
5,993,773.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
43,007,616.50 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
11,691,094.92 |
Other Non-Current Assets |
2,197,640.23 |
Sub-Total of Non-Current Assets |
693,324,249.21 |
Total Assets |
1,822,250,531.34 |
Short-Term Loans |
129,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
67,078,287.37 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,099,097.86 |
Taxes Payable |
3,807,204.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,605,040.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
106,307.57 |
Sub-Total of Current Liabilities |
235,519,608.52 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
40,161,004.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
50,467,754.56 |
Total Liabilities |
285,987,363.08 |
Paid-In Capital(Or Share Stock) |
258,952,000.00 |
Capital Surplus |
132,476,166.83 |
Surplus Reserve |
130,673,200.00 |
LESS:Treasury Stock |
117,722,310.65 |
Undistributed Profits |
1,131,649,752.18 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,536,263,168.26 |
Owner's Equity(Stockholder's Equity) |
1,536,263,168.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,822,250,531.34 |