Financial Year |
March 31 2023 |
Monetary Funds |
214,450,159.25 |
Held-for-trading Financial Assets |
134,987,596.96 |
Notes Receivable |
14,647,950.60 |
Accounts Receivable |
149,939,769.55 |
Advances to Suppliers |
25,659,959.16 |
Other Receivables |
6,760,783.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
282,190,458.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,595,980.88 |
Total Current Assets |
896,913,749.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
13,799,172.38 |
Investment Properties |
-- |
Fixed Assetes |
103,426,871.15 |
Under-construction Projects |
45,641,135.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,534,617.54 |
R&D expenses |
-- |
Goodwill |
17,050,338.68 |
Long-Term Deferred and Prepaid Expenses |
199,689.79 |
Deferred Income Tax Assets |
14,410,032.28 |
Other Non-Current Assets |
22,800,572.54 |
Sub-Total of Non-Current Assets |
235,532,724.77 |
Total Assets |
1,132,446,473.83 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
38,822,071.02 |
Accounts Payable |
62,681,566.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,441,595.40 |
Taxes Payable |
6,595,714.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,316,607.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,238,269.00 |
Other Current Liabilities |
9,052,819.17 |
Sub-Total of Current Liabilities |
296,836,136.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,429,419.11 |
Deferred Income Tax Liabilities |
93,767.17 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,712,727.62 |
Total Liabilities |
325,548,864.03 |
Paid-In Capital(Or Share Stock) |
63,700,000.00 |
Capital Surplus |
378,603,731.57 |
Surplus Reserve |
21,464,385.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
305,540,364.38 |
Minority Stockholder's Interest |
19,498,044.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
787,399,565.02 |
Owner's Equity(Stockholder's Equity) |
806,897,609.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,132,446,473.83 |