Financial Year |
March 31 2023 |
Monetary Funds |
313,459,489.61 |
Held-for-trading Financial Assets |
241,113,698.63 |
Notes Receivable |
-- |
Accounts Receivable |
109,929,853.10 |
Advances to Suppliers |
26,477,985.41 |
Other Receivables |
7,937,238.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
315,729,151.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,038,688.81 |
Total Current Assets |
1,022,991,675.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
76,699,721.97 |
Under-construction Projects |
24,619,047.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
56,795,383.09 |
R&D expenses |
-- |
Goodwill |
7,624,875.82 |
Long-Term Deferred and Prepaid Expenses |
1,505,229.04 |
Deferred Income Tax Assets |
9,783,638.98 |
Other Non-Current Assets |
7,205,676.15 |
Sub-Total of Non-Current Assets |
196,183,611.55 |
Total Assets |
1,219,175,286.69 |
Short-Term Loans |
4,004,125.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
76,521,297.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,276,375.33 |
Taxes Payable |
1,448,202.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
62,451,563.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,249,420.11 |
Other Current Liabilities |
326,242.75 |
Sub-Total of Current Liabilities |
175,706,056.52 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
370,567.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,352,072.59 |
Total Liabilities |
180,058,129.11 |
Paid-In Capital(Or Share Stock) |
136,354,900.00 |
Capital Surplus |
608,062,024.39 |
Surplus Reserve |
69,957,253.00 |
LESS:Treasury Stock |
54,870,440.00 |
Undistributed Profits |
263,386,699.60 |
Minority Stockholder's Interest |
2,630,731.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,036,486,425.86 |
Owner's Equity(Stockholder's Equity) |
1,039,117,157.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,219,175,286.69 |