Financial Year |
March 31 2023 |
Monetary Funds |
449,579,556.41 |
Held-for-trading Financial Assets |
194,956,349.49 |
Notes Receivable |
478,532.32 |
Accounts Receivable |
376,022,354.64 |
Advances to Suppliers |
13,690,144.60 |
Other Receivables |
17,588,162.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
249,447,167.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
854,650.86 |
Total Current Assets |
1,359,781,061.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,127,657.92 |
Investment Properties |
-- |
Fixed Assetes |
49,932,938.42 |
Under-construction Projects |
281,167.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,827,585.86 |
R&D expenses |
87,980,092.23 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
11,959,271.91 |
Deferred Income Tax Assets |
36,247,179.99 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
235,497,627.32 |
Total Assets |
1,595,278,689.04 |
Short-Term Loans |
5,005,437.50 |
Trading Financial liabilities |
-- |
Notes Payable |
30,563,509.92 |
Accounts Payable |
225,803,031.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,454,941.32 |
Taxes Payable |
36,290,092.71 |
Interest Payable |
-- |
Dividend Payable |
767,451.53 |
Other payables |
23,069,278.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,982,007.54 |
Other Current Liabilities |
2,481,603.59 |
Sub-Total of Current Liabilities |
506,629,680.76 |
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 |
5,139,832.46 |
Total Liabilities |
511,769,513.22 |
Paid-In Capital(Or Share Stock) |
367,759,038.00 |
Capital Surplus |
367,554,497.75 |
Surplus Reserve |
52,818,046.83 |
LESS:Treasury Stock |
36,251,316.03 |
Undistributed Profits |
334,151,220.97 |
Minority Stockholder's Interest |
-2,699,389.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,086,208,565.11 |
Owner's Equity(Stockholder's Equity) |
1,083,509,175.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,595,278,689.04 |