Financial Year |
March 31 2023 |
Monetary Funds |
91,995,201.38 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
13,157,027.90 |
Accounts Receivable |
326,381,040.24 |
Advances to Suppliers |
14,740,895.45 |
Other Receivables |
12,671,110.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
312,967,625.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,001,387.49 |
Total Current Assets |
814,904,349.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
712,790,359.76 |
Under-construction Projects |
20,955,317.66 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
79,755,638.82 |
R&D expenses |
-- |
Goodwill |
58,231,132.55 |
Long-Term Deferred and Prepaid Expenses |
1,896,129.22 |
Deferred Income Tax Assets |
19,874,079.75 |
Other Non-Current Assets |
39,995,260.48 |
Sub-Total of Non-Current Assets |
933,497,918.24 |
Total Assets |
1,748,402,267.59 |
Short-Term Loans |
180,198,361.09 |
Trading Financial liabilities |
-- |
Notes Payable |
21,900,000.00 |
Accounts Payable |
151,288,994.19 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,507,999.16 |
Taxes Payable |
4,285,158.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,156,763.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
13,282,102.84 |
Sub-Total of Current Liabilities |
396,794,728.49 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,542,106.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
66,133,649.31 |
Total Liabilities |
462,928,377.80 |
Paid-In Capital(Or Share Stock) |
247,585,404.00 |
Capital Surplus |
732,900,577.72 |
Surplus Reserve |
60,988,194.75 |
LESS:Treasury Stock |
11,059,200.00 |
Undistributed Profits |
255,037,448.83 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,285,473,889.79 |
Owner's Equity(Stockholder's Equity) |
1,285,473,889.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,748,402,267.59 |