Financial Year |
March 31 2023 |
Monetary Funds |
112,685,378.41 |
Held-for-trading Financial Assets |
5,019,910.96 |
Notes Receivable |
2,374,611.70 |
Accounts Receivable |
21,627,530.62 |
Advances to Suppliers |
3,828,045.27 |
Other Receivables |
9,061,116.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
131,338,043.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,028,870.30 |
Total Current Assets |
317,448,792.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
76,661.24 |
Investment Properties |
176,264,696.20 |
Fixed Assetes |
25,096,165.64 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,530,334.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,770,564.36 |
Deferred Income Tax Assets |
4,503,345.77 |
Other Non-Current Assets |
45,281,902.57 |
Sub-Total of Non-Current Assets |
269,783,164.42 |
Total Assets |
587,231,957.06 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
18,421,182.41 |
Accounts Payable |
55,751,436.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,282,137.45 |
Taxes Payable |
976,582.67 |
Interest Payable |
3,453,410.35 |
Dividend Payable |
-- |
Other payables |
25,488,009.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,565,626.91 |
Other Current Liabilities |
63,473,680.93 |
Sub-Total of Current Liabilities |
246,421,324.22 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
38,705,595.19 |
Deferred Income Tax Liabilities |
33,602,781.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
74,255,942.48 |
Total Liabilities |
320,677,266.70 |
Paid-In Capital(Or Share Stock) |
1,114,624,491.00 |
Capital Surplus |
466,655,448.87 |
Surplus Reserve |
27,899,129.18 |
LESS:Treasury Stock |
9,500,000.00 |
Undistributed Profits |
-1,370,273,722.18 |
Minority Stockholder's Interest |
-58,524,322.31 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
325,079,012.67 |
Owner's Equity(Stockholder's Equity) |
266,554,690.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
587,231,957.06 |