Financial Year |
March 31 2023 |
Monetary Funds |
313,062,444.09 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
124,786,252.18 |
Advances to Suppliers |
14,685,561.17 |
Other Receivables |
2,731,636.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
242,662,374.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,377,735.28 |
Total Current Assets |
809,359,683.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
13,200,933.87 |
Investment Properties |
-- |
Fixed Assetes |
250,654,540.50 |
Under-construction Projects |
11,188,511.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
68,164,496.02 |
R&D expenses |
-- |
Goodwill |
112,108,447.82 |
Long-Term Deferred and Prepaid Expenses |
1,356,841.34 |
Deferred Income Tax Assets |
3,097,773.76 |
Other Non-Current Assets |
1,755,250.00 |
Sub-Total of Non-Current Assets |
461,526,794.40 |
Total Assets |
1,270,886,477.72 |
Short-Term Loans |
35,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
75,850,358.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,957,997.48 |
Taxes Payable |
10,258,987.82 |
Interest Payable |
291,472.83 |
Dividend Payable |
-- |
Other payables |
33,508,151.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,649,991.94 |
Sub-Total of Current Liabilities |
252,749,215.50 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,444,598.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,385,507.14 |
Total Liabilities |
255,134,722.64 |
Paid-In Capital(Or Share Stock) |
263,498,500.00 |
Capital Surplus |
323,639,684.37 |
Surplus Reserve |
46,251,302.10 |
LESS:Treasury Stock |
27,736,440.00 |
Undistributed Profits |
410,098,708.61 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,015,751,755.08 |
Owner's Equity(Stockholder's Equity) |
1,015,751,755.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,270,886,477.72 |