Financial Year |
March 31 2023 |
Monetary Funds |
201,793,711.51 |
Held-for-trading Financial Assets |
25,665,675.19 |
Notes Receivable |
10,647,706.16 |
Accounts Receivable |
187,627,888.06 |
Advances to Suppliers |
13,528,948.20 |
Other Receivables |
6,790,891.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
112,653,836.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,232,418.80 |
Total Current Assets |
574,074,680.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
421,067,743.91 |
Investment Properties |
-- |
Fixed Assetes |
54,743,642.42 |
Under-construction Projects |
1,109,118.78 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,512,403.46 |
R&D expenses |
-- |
Goodwill |
109,560,700.88 |
Long-Term Deferred and Prepaid Expenses |
7,620,169.72 |
Deferred Income Tax Assets |
5,375,169.00 |
Other Non-Current Assets |
489,554,480.00 |
Sub-Total of Non-Current Assets |
1,150,542,992.06 |
Total Assets |
1,724,617,672.77 |
Short-Term Loans |
163,036,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
12,000,000.00 |
Accounts Payable |
45,176,164.67 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,645,084.36 |
Taxes Payable |
18,281,644.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,183,664.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
28,339,698.93 |
Other Current Liabilities |
4,981,820.94 |
Sub-Total of Current Liabilities |
280,638,707.92 |
Long-term Loans |
254,531,364.06 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,032,904.53 |
Deferred Income Tax Liabilities |
3,819,317.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
261,167,069.17 |
Total Liabilities |
541,805,777.09 |
Paid-In Capital(Or Share Stock) |
156,940,611.00 |
Capital Surplus |
611,986,025.46 |
Surplus Reserve |
36,095,158.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
345,079,907.41 |
Minority Stockholder's Interest |
12,573,435.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,170,238,460.55 |
Owner's Equity(Stockholder's Equity) |
1,182,811,895.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,724,617,672.77 |