Financial Year |
March 31 2023 |
Monetary Funds |
195,898,051.03 |
Held-for-trading Financial Assets |
300,000,000.00 |
Notes Receivable |
1,600,000.00 |
Accounts Receivable |
370,126,310.62 |
Advances to Suppliers |
13,383,231.70 |
Other Receivables |
8,378,563.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
48,735,660.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
56,726,706.41 |
Total Current Assets |
1,650,085,331.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
15,577,527.82 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
852,464.27 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
12,269,753.89 |
Deferred Income Tax Assets |
69,709,989.61 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
381,973,125.04 |
Total Assets |
2,032,058,456.49 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
143,255,267.00 |
Accounts Payable |
172,897,698.76 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,613,352.28 |
Taxes Payable |
1,275,085.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,551,294.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,670,179.52 |
Other Current Liabilities |
57,579,749.60 |
Sub-Total of Current Liabilities |
485,188,805.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
126,887.44 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,770,918.86 |
Total Liabilities |
520,959,724.02 |
Paid-In Capital(Or Share Stock) |
150,359,930.00 |
Capital Surplus |
1,026,906,185.18 |
Surplus Reserve |
52,472,366.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
281,360,250.41 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,511,098,732.47 |
Owner's Equity(Stockholder's Equity) |
1,511,098,732.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,032,058,456.49 |