Financial Year |
March 31 2023 |
Monetary Funds |
236,044,338.45 |
Held-for-trading Financial Assets |
171,809,013.89 |
Notes Receivable |
13,837,500.00 |
Accounts Receivable |
201,853,920.23 |
Advances to Suppliers |
6,046,341.95 |
Other Receivables |
39,754,556.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
260,799,038.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,953,030.79 |
Total Current Assets |
970,681,199.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
10,092,076.19 |
Fixed Assetes |
649,761,373.17 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
95,142,179.96 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,521,381.83 |
Deferred Income Tax Assets |
48,363,187.19 |
Other Non-Current Assets |
441,746.10 |
Sub-Total of Non-Current Assets |
833,711,152.42 |
Total Assets |
1,804,392,352.23 |
Short-Term Loans |
160,250,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
120,696,363.07 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,556,831.56 |
Taxes Payable |
16,146,433.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,455,084.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,274,781.73 |
Other Current Liabilities |
1,147,971.80 |
Sub-Total of Current Liabilities |
423,117,731.98 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,055,241.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
78,686,469.03 |
Total Liabilities |
501,804,201.01 |
Paid-In Capital(Or Share Stock) |
411,499,000.00 |
Capital Surplus |
350,463,204.76 |
Surplus Reserve |
95,561,876.23 |
LESS:Treasury Stock |
11,924,693.02 |
Undistributed Profits |
454,225,819.46 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,302,588,151.22 |
Owner's Equity(Stockholder's Equity) |
1,302,588,151.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,804,392,352.23 |