Financial Year |
March 31 2023 |
Monetary Funds |
107,952,196.48 |
Held-for-trading Financial Assets |
4,042,383.19 |
Notes Receivable |
30,368,198.66 |
Accounts Receivable |
301,150,523.13 |
Advances to Suppliers |
3,144,584.35 |
Other Receivables |
1,119,612.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
388,851,101.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,252,542.75 |
Total Current Assets |
877,877,283.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
318,276.91 |
Investment Properties |
6,363,103.94 |
Fixed Assetes |
385,401,506.98 |
Under-construction Projects |
32,703,089.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,695,409.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
18,129,815.17 |
Deferred Income Tax Assets |
20,718,147.56 |
Other Non-Current Assets |
18,087,642.21 |
Sub-Total of Non-Current Assets |
533,461,566.38 |
Total Assets |
1,411,338,849.84 |
Short-Term Loans |
25,027,270.83 |
Trading Financial liabilities |
996,570.21 |
Notes Payable |
17,380,811.75 |
Accounts Payable |
97,586,985.72 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,209,191.67 |
Taxes Payable |
4,870,402.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,083,243.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,100,070.78 |
Other Current Liabilities |
14,074,610.94 |
Sub-Total of Current Liabilities |
229,665,875.17 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
12,164,665.67 |
Deferred Income Tax Liabilities |
123,231.14 |
Other Non-Current Liabilities |
20,743,070.60 |
Sub-Total of Non-Current Liabilities |
95,224,007.42 |
Total Liabilities |
324,889,882.59 |
Paid-In Capital(Or Share Stock) |
156,800,000.00 |
Capital Surplus |
221,922,550.82 |
Surplus Reserve |
84,000,938.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
611,660,363.76 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,086,448,967.25 |
Owner's Equity(Stockholder's Equity) |
1,086,448,967.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,411,338,849.84 |