Financial Year |
March 31 2023 |
Monetary Funds |
255,755,106.43 |
Held-for-trading Financial Assets |
23,760,592.42 |
Notes Receivable |
283,935.00 |
Accounts Receivable |
218,471,910.01 |
Advances to Suppliers |
10,331,279.90 |
Other Receivables |
18,858,360.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
73,692,594.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,023,279.79 |
Total Current Assets |
632,560,803.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
6,237,452.19 |
Investment Properties |
8,466,540.48 |
Fixed Assetes |
154,733,590.88 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
24,983,891.17 |
R&D expenses |
-- |
Goodwill |
4,307,057.56 |
Long-Term Deferred and Prepaid Expenses |
124,122,352.11 |
Deferred Income Tax Assets |
20,323,937.96 |
Other Non-Current Assets |
2,461,900.00 |
Sub-Total of Non-Current Assets |
358,553,463.85 |
Total Assets |
991,114,267.79 |
Short-Term Loans |
80,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
109,785,469.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,871,750.51 |
Taxes Payable |
30,887,923.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
35,633,795.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,794,749.74 |
Other Current Liabilities |
3,002,476.94 |
Sub-Total of Current Liabilities |
305,859,617.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,079,864.34 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,876,944.10 |
Total Liabilities |
317,736,561.29 |
Paid-In Capital(Or Share Stock) |
560,036,718.00 |
Capital Surplus |
1,793,802,521.56 |
Surplus Reserve |
61,461,678.97 |
LESS:Treasury Stock |
41,924,400.00 |
Undistributed Profits |
-1,683,985,499.06 |
Minority Stockholder's Interest |
-1,417,873.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
674,795,580.11 |
Owner's Equity(Stockholder's Equity) |
673,377,706.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
991,114,267.79 |