Financial Year |
March 31 2023 |
Monetary Funds |
28,824,856.71 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
42,625,317.69 |
Advances to Suppliers |
108,852.27 |
Other Receivables |
791,856.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
29,387,619.82 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,872,946.83 |
Total Current Assets |
635,195,824.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
146,380,566.49 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
31,233,084.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,425,839.40 |
Deferred Income Tax Assets |
1,203,712.46 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
186,279,416.70 |
Total Assets |
821,475,241.12 |
Short-Term Loans |
10,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
62,757,196.21 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
244,647.52 |
Taxes Payable |
971,723.59 |
Interest Payable |
-- |
Dividend Payable |
1,356,741.40 |
Other payables |
61,023,982.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,937,974.00 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
525,373,373.56 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,849,682.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,746,026.20 |
Total Liabilities |
532,119,399.76 |
Paid-In Capital(Or Share Stock) |
222,147,539.00 |
Capital Surplus |
74,686,282.19 |
Surplus Reserve |
13,763,536.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-132,899,018.76 |
Minority Stockholder's Interest |
111,657,502.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
177,698,338.64 |
Owner's Equity(Stockholder's Equity) |
289,355,841.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
821,475,241.12 |