Financial Year |
March 31 2023 |
Monetary Funds |
341,921,311.41 |
Held-for-trading Financial Assets |
320,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
246,774,268.04 |
Advances to Suppliers |
1,435,223.19 |
Other Receivables |
2,580,134.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
162,074,878.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,342,451.21 |
Total Current Assets |
1,094,442,160.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,000,000.00 |
Investment Properties |
-- |
Fixed Assetes |
264,017,553.55 |
Under-construction Projects |
24,377,102.24 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,885,156.89 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,736,992.10 |
Deferred Income Tax Assets |
12,892,914.49 |
Other Non-Current Assets |
2,204,390.91 |
Sub-Total of Non-Current Assets |
388,494,307.87 |
Total Assets |
1,482,936,468.44 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,050,857.01 |
Accounts Payable |
211,509,438.07 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,576,060.94 |
Taxes Payable |
970,344.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,875,583.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,319,777.09 |
Other Current Liabilities |
46,159.35 |
Sub-Total of Current Liabilities |
267,476,898.99 |
Long-term Loans |
2,654,952.48 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
543,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,313,578.70 |
Total Liabilities |
270,790,477.69 |
Paid-In Capital(Or Share Stock) |
212,833,460.00 |
Capital Surplus |
638,953,117.60 |
Surplus Reserve |
36,307,072.13 |
LESS:Treasury Stock |
25,111,993.09 |
Undistributed Profits |
348,308,570.71 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,212,145,990.75 |
Owner's Equity(Stockholder's Equity) |
1,212,145,990.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,482,936,468.44 |