Financial Year |
March 31 2023 |
Monetary Funds |
10,946,367.61 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
5,955,644.56 |
Advances to Suppliers |
4,824,915.00 |
Other Receivables |
31,296,736.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
169,383,849.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,019,081.96 |
Total Current Assets |
223,426,594.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
90,621,199.78 |
Under-construction Projects |
25,204.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
11,338,037.18 |
Oil and Gas Assets |
-- |
Intangible Assets |
150,971,807.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,692,848.50 |
Deferred Income Tax Assets |
314,690.77 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
257,668,708.58 |
Total Assets |
481,095,303.03 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
73,639,681.38 |
Accounts Received In Advance |
932,554.40 |
Employee Compensation Payable |
14,048,432.34 |
Taxes Payable |
62,895,377.74 |
Interest Payable |
4,108,786.72 |
Dividend Payable |
-- |
Other payables |
119,109,107.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
737,334.90 |
Other Current Liabilities |
283,542.83 |
Sub-Total of Current Liabilities |
274,382,022.84 |
Long-term Loans |
50,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
17,754,546.20 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
68,526,907.41 |
Total Liabilities |
342,908,930.25 |
Paid-In Capital(Or Share Stock) |
177,408,000.00 |
Capital Surplus |
553,481,876.67 |
Surplus Reserve |
5,861,319.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-600,084,269.38 |
Minority Stockholder's Interest |
1,519,445.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
136,666,927.27 |
Owner's Equity(Stockholder's Equity) |
138,186,372.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
481,095,303.03 |