Financial Year |
March 31 2023 |
Monetary Funds |
356,760,397.77 |
Held-for-trading Financial Assets |
59,105.95 |
Notes Receivable |
22,986,595.57 |
Accounts Receivable |
271,403,061.00 |
Advances to Suppliers |
3,742,049.68 |
Other Receivables |
7,824,515.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
4,633,750.02 |
Dividend Receivable |
-- |
Inventories |
151,491,620.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,962,960.61 |
Total Current Assets |
956,513,135.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
62,827,050.51 |
Investment Properties |
142,837,410.29 |
Fixed Assetes |
543,760,515.94 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
58,068,833.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
33,207,810.07 |
Other Non-Current Assets |
14,354,693.92 |
Sub-Total of Non-Current Assets |
868,831,007.53 |
Total Assets |
1,825,344,143.47 |
Short-Term Loans |
78,186,505.91 |
Trading Financial liabilities |
-- |
Notes Payable |
11,479,595.55 |
Accounts Payable |
118,517,315.15 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,169,958.75 |
Taxes Payable |
4,957,337.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,782,744.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,674,179.95 |
Other Current Liabilities |
422,071.70 |
Sub-Total of Current Liabilities |
240,571,417.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,449,972.34 |
Deferred Income Tax Liabilities |
1,797,911.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,993,720.27 |
Total Liabilities |
251,565,137.34 |
Paid-In Capital(Or Share Stock) |
351,686,984.00 |
Capital Surplus |
913,627,202.77 |
Surplus Reserve |
69,834,309.17 |
LESS:Treasury Stock |
19,999,072.91 |
Undistributed Profits |
257,731,509.05 |
Minority Stockholder's Interest |
937,157.55 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,572,841,848.58 |
Owner's Equity(Stockholder's Equity) |
1,573,779,006.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,825,344,143.47 |