Financial Year |
March 31 2023 |
Monetary Funds |
313,986,184.64 |
Held-for-trading Financial Assets |
115,000,000.00 |
Notes Receivable |
435,596.35 |
Accounts Receivable |
113,954,262.99 |
Advances to Suppliers |
26,845,257.71 |
Other Receivables |
7,283,509.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
319,190,450.14 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,489,075.93 |
Total Current Assets |
923,600,483.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
147,661,131.04 |
Under-construction Projects |
82,320,487.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
331,509,315.92 |
R&D expenses |
-- |
Goodwill |
509,584.29 |
Long-Term Deferred and Prepaid Expenses |
5,220,366.90 |
Deferred Income Tax Assets |
45,990,338.41 |
Other Non-Current Assets |
13,100,005.29 |
Sub-Total of Non-Current Assets |
640,397,759.37 |
Total Assets |
1,563,998,242.46 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
204,416,308.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,770,288.78 |
Taxes Payable |
9,524,203.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,741,225.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,908,181.66 |
Other Current Liabilities |
6,140,442.40 |
Sub-Total of Current Liabilities |
270,098,344.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
13,967,810.49 |
Deferred Income Tax Liabilities |
2,682,392.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
30,356,024.79 |
Total Liabilities |
300,454,369.24 |
Paid-In Capital(Or Share Stock) |
131,522,720.00 |
Capital Surplus |
750,237,756.36 |
Surplus Reserve |
26,948,365.28 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
355,216,500.47 |
Minority Stockholder's Interest |
-381,468.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,263,925,342.11 |
Owner's Equity(Stockholder's Equity) |
1,263,543,873.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,563,998,242.46 |