Financial Year |
March 31 2023 |
Monetary Funds |
424,540,533.94 |
Held-for-trading Financial Assets |
140,454,293.94 |
Notes Receivable |
-- |
Accounts Receivable |
171,378,051.13 |
Advances to Suppliers |
14,699,658.37 |
Other Receivables |
4,717,657.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
96,261,839.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,432,408.36 |
Total Current Assets |
906,075,218.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
240,249,877.31 |
Under-construction Projects |
3,901,713.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,636,312.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
7,628,820.90 |
Other Non-Current Assets |
15,419,978.67 |
Sub-Total of Non-Current Assets |
295,427,060.42 |
Total Assets |
1,201,502,278.74 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
84,761,393.93 |
Accounts Payable |
198,626,141.33 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,643,555.96 |
Taxes Payable |
12,115,987.43 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,513,375.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,894,370.64 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
322,648,373.80 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
68,144.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
9,062,026.66 |
Total Liabilities |
331,710,400.46 |
Paid-In Capital(Or Share Stock) |
193,196,160.00 |
Capital Surplus |
250,439,148.86 |
Surplus Reserve |
48,706,072.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
377,450,497.28 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
869,791,878.28 |
Owner's Equity(Stockholder's Equity) |
869,791,878.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,201,502,278.74 |