Financial Year |
March 31 2023 |
Monetary Funds |
104,410,425.86 |
Held-for-trading Financial Assets |
652,753,711.81 |
Notes Receivable |
2,682,312.80 |
Accounts Receivable |
143,904,502.52 |
Advances to Suppliers |
4,151,264.81 |
Other Receivables |
5,960,424.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
176,580,840.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,655,206.01 |
Total Current Assets |
1,092,303,980.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,926,605.80 |
Fixed Assetes |
184,160,662.28 |
Under-construction Projects |
119,117,335.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,618,087.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
10,213,961.15 |
Other Non-Current Assets |
5,182,524.95 |
Sub-Total of Non-Current Assets |
371,314,035.00 |
Total Assets |
1,463,618,015.87 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
8,822,267.50 |
Accounts Payable |
169,042,264.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,895,752.66 |
Taxes Payable |
4,549,975.58 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,959,712.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
65,570.64 |
Other Current Liabilities |
2,821,829.73 |
Sub-Total of Current Liabilities |
212,811,292.81 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
19,862,977.15 |
Other Non-Current Liabilities |
15,521,886.81 |
Sub-Total of Non-Current Liabilities |
50,346,154.14 |
Total Liabilities |
263,157,446.95 |
Paid-In Capital(Or Share Stock) |
133,340,000.00 |
Capital Surplus |
694,606,835.30 |
Surplus Reserve |
60,255,069.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
312,144,552.32 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,200,460,568.92 |
Owner's Equity(Stockholder's Equity) |
1,200,460,568.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,463,618,015.87 |