Financial Year |
March 31 2023 |
Monetary Funds |
516,731,185.12 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
125,336,798.31 |
Advances to Suppliers |
13,905,988.10 |
Other Receivables |
11,369,189.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
93,478,680.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,891,142.92 |
Total Current Assets |
766,712,984.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
131,259,009.99 |
Investment Properties |
8,804,761.71 |
Fixed Assetes |
336,949,282.49 |
Under-construction Projects |
1,534,626.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,697,046.72 |
Deferred Income Tax Assets |
176,278,214.30 |
Other Non-Current Assets |
5,137,985.20 |
Sub-Total of Non-Current Assets |
750,212,376.88 |
Total Assets |
1,516,925,361.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
59,582,858.71 |
Accounts Received In Advance |
976,067.75 |
Employee Compensation Payable |
3,582,338.94 |
Taxes Payable |
7,015,476.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
141,505,895.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,134,514.16 |
Other Current Liabilities |
295,755.99 |
Sub-Total of Current Liabilities |
336,571,503.46 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
19,873,322.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
123,611,498.89 |
Total Liabilities |
460,183,002.35 |
Paid-In Capital(Or Share Stock) |
397,706,400.00 |
Capital Surplus |
253,650,492.34 |
Surplus Reserve |
159,387,468.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
202,193,256.37 |
Minority Stockholder's Interest |
43,804,741.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,012,937,617.00 |
Owner's Equity(Stockholder's Equity) |
1,056,742,358.83 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,516,925,361.18 |