Financial Year |
March 31 2023 |
Monetary Funds |
125,269,244.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
8,251,898.57 |
Advances to Suppliers |
15,890,553.28 |
Other Receivables |
7,657,386.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
170,557,232.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,261,648.76 |
Total Current Assets |
328,887,963.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
68,478,752.41 |
Fixed Assetes |
238,235,177.38 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
26,084,012.06 |
Oil and Gas Assets |
-- |
Intangible Assets |
25,687,427.66 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
441,649,268.84 |
Total Assets |
770,537,232.71 |
Short-Term Loans |
400,000,000.00 |
Trading Financial liabilities |
411,443.43 |
Notes Payable |
-- |
Accounts Payable |
63,188,638.39 |
Accounts Received In Advance |
531,235.70 |
Employee Compensation Payable |
13,322,121.86 |
Taxes Payable |
2,463,329.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
144,939,807.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,943,703.76 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
654,589,652.63 |
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 |
39,568,957.59 |
Total Liabilities |
694,158,610.22 |
Paid-In Capital(Or Share Stock) |
266,634,576.00 |
Capital Surplus |
184,702,229.87 |
Surplus Reserve |
29,988,227.52 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-304,696,606.02 |
Minority Stockholder's Interest |
-124,706,804.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
201,085,427.37 |
Owner's Equity(Stockholder's Equity) |
76,378,622.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
770,537,232.71 |