Financial Year |
March 31 2023 |
Monetary Funds |
98,456,644.88 |
Held-for-trading Financial Assets |
33,967,759.59 |
Notes Receivable |
-- |
Accounts Receivable |
80,872,357.97 |
Advances to Suppliers |
12,318,420.12 |
Other Receivables |
2,072,086.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
66,910,420.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,070,999.34 |
Total Current Assets |
296,668,688.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
228,652,630.39 |
Investment Properties |
12,754,160.28 |
Fixed Assetes |
255,943,645.76 |
Under-construction Projects |
3,719,076.45 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
148,403,156.67 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,764,773.01 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
1,313,600.00 |
Sub-Total of Non-Current Assets |
714,519,499.71 |
Total Assets |
1,011,188,187.94 |
Short-Term Loans |
7,209,418.75 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
49,445,247.29 |
Accounts Received In Advance |
1,156,680.31 |
Employee Compensation Payable |
7,123,607.89 |
Taxes Payable |
1,152,180.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,973,631.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
3,047,443.02 |
Sub-Total of Current Liabilities |
90,823,908.70 |
Long-term Loans |
1,010,160.48 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
7,925,013.15 |
Special Payable |
-- |
Estimatied Liabilities |
603,080.01 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
4,177,968.66 |
Sub-Total of Non-Current Liabilities |
34,145,945.07 |
Total Liabilities |
124,969,853.77 |
Paid-In Capital(Or Share Stock) |
1,024,000,000.00 |
Capital Surplus |
274,613,415.66 |
Surplus Reserve |
20,996,074.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-515,737,652.92 |
Minority Stockholder's Interest |
82,346,497.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
803,871,836.90 |
Owner's Equity(Stockholder's Equity) |
886,218,334.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,011,188,187.94 |