Financial Year |
March 31 2023 |
Monetary Funds |
93,752,815.69 |
Held-for-trading Financial Assets |
408,180,120.18 |
Notes Receivable |
58,694,162.97 |
Accounts Receivable |
157,708,638.76 |
Advances to Suppliers |
5,978,668.46 |
Other Receivables |
19,229,666.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
87,693,510.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
893,818,265.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
171,679,899.81 |
Under-construction Projects |
47,500.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,712,806.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
872,233.53 |
Deferred Income Tax Assets |
5,200,155.08 |
Other Non-Current Assets |
1,857,922.05 |
Sub-Total of Non-Current Assets |
289,289,434.81 |
Total Assets |
1,183,107,700.22 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
27,782,166.58 |
Accounts Payable |
94,990,882.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,004,212.06 |
Taxes Payable |
6,458,847.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,107,767.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
230,257.18 |
Other Current Liabilities |
18,790,212.13 |
Sub-Total of Current Liabilities |
171,917,582.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,786,356.03 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,988,600.10 |
Total Liabilities |
182,906,182.16 |
Paid-In Capital(Or Share Stock) |
291,990,440.00 |
Capital Surplus |
253,978,897.57 |
Surplus Reserve |
76,828,103.38 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
313,096,220.44 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,000,201,518.06 |
Owner's Equity(Stockholder's Equity) |
1,000,201,518.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,183,107,700.22 |