Financial Year |
March 31 2023 |
Monetary Funds |
41,618,042.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
203,710,513.33 |
Advances to Suppliers |
2,715,913.76 |
Other Receivables |
276,791.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
295,216,424.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,053,497.13 |
Total Current Assets |
617,059,010.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,090,626,161.87 |
Under-construction Projects |
42,366,417.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
90,670,011.19 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,912,036.98 |
Other Non-Current Assets |
13,911,088.40 |
Sub-Total of Non-Current Assets |
1,333,588,216.11 |
Total Assets |
1,950,647,226.80 |
Short-Term Loans |
212,213,292.77 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
145,573,989.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,373,205.24 |
Taxes Payable |
7,339,544.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,179,811.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
728,829.99 |
Sub-Total of Current Liabilities |
380,015,057.67 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,731,934.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
30,619,931.80 |
Total Liabilities |
410,634,989.47 |
Paid-In Capital(Or Share Stock) |
100,000,000.00 |
Capital Surplus |
1,016,764,175.14 |
Surplus Reserve |
46,046,602.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
372,751,453.13 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,540,012,237.33 |
Owner's Equity(Stockholder's Equity) |
1,540,012,237.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,950,647,226.80 |