Financial Year |
March 31 2023 |
Monetary Funds |
261,268,772.93 |
Held-for-trading Financial Assets |
281,518,788.89 |
Notes Receivable |
49,593,775.20 |
Accounts Receivable |
80,114,775.55 |
Advances to Suppliers |
8,041,527.52 |
Other Receivables |
8,361,869.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
145,315,739.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,578,410.89 |
Total Current Assets |
921,493,591.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,960,794.05 |
Investment Properties |
-- |
Fixed Assetes |
290,159,212.11 |
Under-construction Projects |
28,372,180.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
49,114,888.14 |
R&D expenses |
-- |
Goodwill |
30,369,789.89 |
Long-Term Deferred and Prepaid Expenses |
893,060.78 |
Deferred Income Tax Assets |
9,602,403.98 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
455,439,853.80 |
Total Assets |
1,376,933,444.89 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
73,066,516.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,291,038.77 |
Taxes Payable |
27,445,644.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
31,846,215.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
625,354.86 |
Other Current Liabilities |
41,104,110.63 |
Sub-Total of Current Liabilities |
192,727,092.88 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,100,982.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
25,906,751.11 |
Total Liabilities |
218,633,843.99 |
Paid-In Capital(Or Share Stock) |
200,000,000.00 |
Capital Surplus |
262,279,383.21 |
Surplus Reserve |
67,146,905.80 |
LESS:Treasury Stock |
30,002,254.58 |
Undistributed Profits |
631,181,274.91 |
Minority Stockholder's Interest |
27,694,291.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,130,605,309.34 |
Owner's Equity(Stockholder's Equity) |
1,158,299,600.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,376,933,444.89 |