Financial Year |
March 31 2023 |
Monetary Funds |
132,784,256.77 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
40,926.00 |
Advances to Suppliers |
2,099,013.52 |
Other Receivables |
914,960.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
35,073,492.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
92,066,303.58 |
Total Current Assets |
262,978,952.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
193,054,813.95 |
Under-construction Projects |
379,528,066.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
129,964,930.05 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,893,444.20 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
718,622,387.29 |
Total Assets |
981,601,340.22 |
Short-Term Loans |
30,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
49,855,056.76 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,599,238.55 |
Taxes Payable |
185,007,788.89 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
339,739,482.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,160,317.45 |
Other Current Liabilities |
6,825,726.79 |
Sub-Total of Current Liabilities |
666,132,442.86 |
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 |
5,897,975.38 |
Total Liabilities |
672,030,418.24 |
Paid-In Capital(Or Share Stock) |
356,400,000.00 |
Capital Surplus |
68,827,234.77 |
Surplus Reserve |
198,312,245.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-263,036,418.89 |
Minority Stockholder's Interest |
-50,932,139.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
360,503,061.81 |
Owner's Equity(Stockholder's Equity) |
309,570,921.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
981,601,340.22 |