Financial Year |
March 31 2023 |
Monetary Funds |
120,809,704.86 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
452,575,140.52 |
Accounts Receivable |
390,326,181.94 |
Advances to Suppliers |
4,401,114.75 |
Other Receivables |
2,461,702.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
89,976.85 |
Dividend Receivable |
-- |
Inventories |
124,734,441.21 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
41,551,010.91 |
Total Current Assets |
1,228,908,590.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
208,363,133.30 |
Investment Properties |
-- |
Fixed Assetes |
212,484,615.61 |
Under-construction Projects |
25,211,089.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
31,780,919.28 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
152,883.06 |
Deferred Income Tax Assets |
5,783,790.31 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
490,773,363.68 |
Total Assets |
1,719,681,954.60 |
Short-Term Loans |
94,456,868.06 |
Trading Financial liabilities |
71,153.96 |
Notes Payable |
60,527,705.25 |
Accounts Payable |
188,289,669.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,155,999.72 |
Taxes Payable |
21,674,092.93 |
Interest Payable |
7,655.04 |
Dividend Payable |
-- |
Other payables |
35,936,994.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,727,527.20 |
Other Current Liabilities |
136,044,833.55 |
Sub-Total of Current Liabilities |
553,819,570.32 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,221,951.63 |
Total Liabilities |
557,041,521.95 |
Paid-In Capital(Or Share Stock) |
403,200,000.00 |
Capital Surplus |
324,442,470.00 |
Surplus Reserve |
34,698,077.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
355,194,309.58 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,162,640,432.65 |
Owner's Equity(Stockholder's Equity) |
1,162,640,432.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,719,681,954.60 |