Financial Year |
March 31 2023 |
Monetary Funds |
248,525,268.02 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
-- |
Advances to Suppliers |
812,310.89 |
Other Receivables |
132,666.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
140,404,795.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,348,877.20 |
Total Current Assets |
396,223,917.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
278,611,480.00 |
Under-construction Projects |
24,984,169.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,096,954.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
88,741.40 |
Deferred Income Tax Assets |
10,818,154.32 |
Other Non-Current Assets |
800,100.00 |
Sub-Total of Non-Current Assets |
327,016,795.31 |
Total Assets |
723,240,713.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
22,952,222.23 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,738,468.15 |
Taxes Payable |
156,539.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,504,349.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
13,971,799.69 |
Sub-Total of Current Liabilities |
71,499,850.31 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
31,960,974.46 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
46,490,672.19 |
Total Liabilities |
117,990,522.50 |
Paid-In Capital(Or Share Stock) |
129,639,500.00 |
Capital Surplus |
258,946,224.12 |
Surplus Reserve |
59,614,799.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
112,623,214.82 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
605,250,190.55 |
Owner's Equity(Stockholder's Equity) |
605,250,190.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
723,240,713.05 |