Financial Year |
March 31 2023 |
Monetary Funds |
162,508,699.91 |
Held-for-trading Financial Assets |
164,755,928.46 |
Notes Receivable |
2,700,000.00 |
Accounts Receivable |
102,596,581.42 |
Advances to Suppliers |
43,946,265.74 |
Other Receivables |
11,636,166.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
202,321,017.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,101,571.38 |
Total Current Assets |
705,273,393.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
71,973,331.35 |
Investment Properties |
41,674,723.39 |
Fixed Assetes |
300,724,008.15 |
Under-construction Projects |
32,870,822.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
49,283,143.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,418,669.56 |
Deferred Income Tax Assets |
14,907,788.48 |
Other Non-Current Assets |
32,783,734.39 |
Sub-Total of Non-Current Assets |
553,067,273.41 |
Total Assets |
1,258,340,666.66 |
Short-Term Loans |
760,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
79,584,493.52 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,615,432.50 |
Taxes Payable |
3,731,379.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,097,409.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,655,150.54 |
Other Current Liabilities |
7,401,042.34 |
Sub-Total of Current Liabilities |
223,954,771.68 |
Long-term Loans |
-- |
Bonds Payable |
230,398,066.52 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,654,462.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
247,297,505.67 |
Total Liabilities |
471,252,277.35 |
Paid-In Capital(Or Share Stock) |
128,747,628.00 |
Capital Surplus |
199,805,531.90 |
Surplus Reserve |
45,568,748.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
357,813,388.57 |
Minority Stockholder's Interest |
19,053,107.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
768,035,282.09 |
Owner's Equity(Stockholder's Equity) |
787,088,389.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,258,340,666.66 |