Financial Year |
March 31 2023 |
Monetary Funds |
25,637,530.70 |
Held-for-trading Financial Assets |
153,061.15 |
Notes Receivable |
-- |
Accounts Receivable |
77,066,984.91 |
Advances to Suppliers |
4,532,608.31 |
Other Receivables |
9,962,847.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
410,622,090.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,505,357.57 |
Total Current Assets |
544,569,065.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
321,871.69 |
Investment Properties |
35,553,265.57 |
Fixed Assetes |
48,834,618.49 |
Under-construction Projects |
2,327,010.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,473,491.28 |
R&D expenses |
15,580,000.00 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
5,978,289.39 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
168,308,257.58 |
Total Assets |
712,877,322.62 |
Short-Term Loans |
16,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
55,487,265.94 |
Accounts Received In Advance |
6,869,270.83 |
Employee Compensation Payable |
530,623.95 |
Taxes Payable |
6,487,634.08 |
Interest Payable |
-- |
Dividend Payable |
668,239.82 |
Other payables |
8,030,905.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,383,992.39 |
Other Current Liabilities |
2,980,530.16 |
Sub-Total of Current Liabilities |
112,061,767.39 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,442,409.45 |
Total Liabilities |
140,504,176.84 |
Paid-In Capital(Or Share Stock) |
1,029,556,222.00 |
Capital Surplus |
35,572,769.72 |
Surplus Reserve |
37,856,747.22 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-565,581,208.49 |
Minority Stockholder's Interest |
34,091,403.19 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
538,281,742.59 |
Owner's Equity(Stockholder's Equity) |
572,373,145.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
712,877,322.62 |