Financial Year |
March 31 2023 |
Monetary Funds |
48,038,369.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
702,000.00 |
Accounts Receivable |
138,170,643.10 |
Advances to Suppliers |
10,813,758.12 |
Other Receivables |
2,364,035.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
158,022,696.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,924,612.56 |
Total Current Assets |
393,036,115.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
2,259,329.90 |
Under-construction Projects |
-- |
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 |
-- |
Deferred Income Tax Assets |
118,969.33 |
Other Non-Current Assets |
400,000.00 |
Sub-Total of Non-Current Assets |
2,821,783.41 |
Total Assets |
395,857,898.71 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
13,211,053.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
879,077.91 |
Taxes Payable |
23,360,784.63 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
48,277,642.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
80,439.85 |
Other Current Liabilities |
6,944.28 |
Sub-Total of Current Liabilities |
86,561,907.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
887,342.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
887,342.00 |
Total Liabilities |
87,449,249.19 |
Paid-In Capital(Or Share Stock) |
689,184,933.00 |
Capital Surplus |
778,824,470.95 |
Surplus Reserve |
32,673,227.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,207,704,654.73 |
Minority Stockholder's Interest |
15,430,673.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
292,977,976.23 |
Owner's Equity(Stockholder's Equity) |
308,408,649.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
395,857,898.71 |