Financial Year |
March 31 2023 |
Monetary Funds |
459,529,781.98 |
Held-for-trading Financial Assets |
27,760,000.00 |
Notes Receivable |
26,939,868.21 |
Accounts Receivable |
334,877,199.01 |
Advances to Suppliers |
9,091,269.27 |
Other Receivables |
15,167,010.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
183,555,753.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,209,079.43 |
Total Current Assets |
1,074,034,492.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
41,312,071.50 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
552,195,643.99 |
Under-construction Projects |
59,861,239.84 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
122,718,458.47 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,051,921.07 |
Deferred Income Tax Assets |
10,476,511.44 |
Other Non-Current Assets |
74,118,469.91 |
Sub-Total of Non-Current Assets |
866,734,316.22 |
Total Assets |
1,940,768,808.56 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
85,230,234.28 |
Accounts Payable |
70,683,496.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,816,229.76 |
Taxes Payable |
7,635,890.18 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
89,426,187.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
374,569.62 |
Sub-Total of Current Liabilities |
274,629,033.22 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
60,431,947.69 |
Total Liabilities |
335,060,980.91 |
Paid-In Capital(Or Share Stock) |
432,263,327.00 |
Capital Surplus |
552,348,368.76 |
Surplus Reserve |
99,143,838.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
521,839,397.05 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,605,707,827.65 |
Owner's Equity(Stockholder's Equity) |
1,605,707,827.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,940,768,808.56 |