Financial Year |
March 31 2023 |
Monetary Funds |
25,105,765.98 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,553,372.20 |
Accounts Receivable |
96,383,189.24 |
Advances to Suppliers |
8,454,411.95 |
Other Receivables |
8,814,885.87 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
303,299,253.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,181,890.37 |
Total Current Assets |
458,792,769.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
338,074,457.45 |
Under-construction Projects |
20,675,537.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
89,519,111.78 |
R&D expenses |
-- |
Goodwill |
89,365,605.58 |
Long-Term Deferred and Prepaid Expenses |
201,961.69 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
542,386,628.33 |
Total Assets |
1,001,179,397.43 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
43,011,269.47 |
Accounts Received In Advance |
3,528,157.58 |
Employee Compensation Payable |
16,001,608.05 |
Taxes Payable |
3,066,576.73 |
Interest Payable |
945,213.44 |
Dividend Payable |
1,104,960.50 |
Other payables |
264,933,959.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,192,750.08 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
349,792,616.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
299,457,652.36 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,831,380.53 |
Other Non-Current Liabilities |
7,917,213.64 |
Sub-Total of Non-Current Liabilities |
322,384,315.22 |
Total Liabilities |
672,176,931.38 |
Paid-In Capital(Or Share Stock) |
129,800,000.00 |
Capital Surplus |
467,273,395.90 |
Surplus Reserve |
13,786,380.32 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-459,321,389.21 |
Minority Stockholder's Interest |
176,251,972.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
152,750,493.37 |
Owner's Equity(Stockholder's Equity) |
329,002,466.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,001,179,397.43 |