Financial Year |
March 31 2023 |
Monetary Funds |
575,257,003.21 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
148,358,850.83 |
Advances to Suppliers |
31,534,813.02 |
Other Receivables |
20,174,912.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
135,354,160.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,612,778.02 |
Total Current Assets |
914,292,517.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
3,173,763.63 |
Fixed Assetes |
180,839,044.28 |
Under-construction Projects |
104,900.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,787,370.36 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
137,640.18 |
Deferred Income Tax Assets |
2,329,052.70 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
220,371,771.31 |
Total Assets |
1,134,664,288.75 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
12,380,942.94 |
Accounts Received In Advance |
3,956.74 |
Employee Compensation Payable |
4,737,202.61 |
Taxes Payable |
2,709,808.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
195,130.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
14,446.29 |
Sub-Total of Current Liabilities |
21,072,401.49 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,350,276.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,350,276.86 |
Total Liabilities |
22,422,678.35 |
Paid-In Capital(Or Share Stock) |
130,000,000.00 |
Capital Surplus |
606,264,683.53 |
Surplus Reserve |
51,666,303.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
324,310,623.56 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,112,241,610.40 |
Owner's Equity(Stockholder's Equity) |
1,112,241,610.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,134,664,288.75 |