Financial Year |
March 31 2023 |
Monetary Funds |
196,767,392.29 |
Held-for-trading Financial Assets |
60,776,583.67 |
Notes Receivable |
-- |
Accounts Receivable |
181,017,876.19 |
Advances to Suppliers |
8,963,844.84 |
Other Receivables |
3,652,993.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
664,479,379.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,161,723.57 |
Total Current Assets |
1,120,819,793.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,368,379.11 |
Investment Properties |
-- |
Fixed Assetes |
38,941,187.37 |
Under-construction Projects |
46,551,980.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
14,123,895.78 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,345,799.64 |
Deferred Income Tax Assets |
9,648,817.09 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
171,449,646.44 |
Total Assets |
1,292,269,439.59 |
Short-Term Loans |
354,160,708.61 |
Trading Financial liabilities |
2,725,401.33 |
Notes Payable |
98,017,000.00 |
Accounts Payable |
179,486,900.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,198,703.24 |
Taxes Payable |
18,906,899.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,289,700.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,960,402.97 |
Other Current Liabilities |
1,187,463.16 |
Sub-Total of Current Liabilities |
696,119,701.97 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
620,522.94 |
Deferred Income Tax Liabilities |
2,006,817.97 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
33,224,729.87 |
Total Liabilities |
729,344,431.84 |
Paid-In Capital(Or Share Stock) |
66,690,000.00 |
Capital Surplus |
229,286,758.05 |
Surplus Reserve |
58,141,050.71 |
LESS:Treasury Stock |
15,090,592.00 |
Undistributed Profits |
223,897,790.99 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
562,925,007.75 |
Owner's Equity(Stockholder's Equity) |
562,925,007.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,292,269,439.59 |