Financial Year |
March 31 2023 |
Monetary Funds |
145,298,392.26 |
Held-for-trading Financial Assets |
5,217,177.42 |
Notes Receivable |
7,343,924.70 |
Accounts Receivable |
147,997,115.97 |
Advances to Suppliers |
37,339,857.40 |
Other Receivables |
1,712,522.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
351,171,448.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
273,052,128.21 |
Total Current Assets |
969,645,137.12 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
185,074,446.62 |
Under-construction Projects |
29,283,596.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,833,277.69 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,131,488.60 |
Deferred Income Tax Assets |
1,231,419.67 |
Other Non-Current Assets |
19,335,474.00 |
Sub-Total of Non-Current Assets |
257,716,589.88 |
Total Assets |
1,227,361,727.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
202,315,310.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,782,581.68 |
Taxes Payable |
2,990,959.56 |
Interest Payable |
-- |
Dividend Payable |
40,399,180.00 |
Other payables |
40,872,253.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,190,005.66 |
Other Current Liabilities |
126,543.09 |
Sub-Total of Current Liabilities |
256,595,930.51 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
482,416.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
23,104,720.53 |
Total Liabilities |
279,700,651.04 |
Paid-In Capital(Or Share Stock) |
164,340,000.00 |
Capital Surplus |
363,756,063.68 |
Surplus Reserve |
66,220,800.80 |
LESS:Treasury Stock |
24,462,273.21 |
Undistributed Profits |
351,489,261.63 |
Minority Stockholder's Interest |
26,317,223.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
921,343,852.90 |
Owner's Equity(Stockholder's Equity) |
947,661,075.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,227,361,727.00 |