Financial Year |
March 31 2023 |
Monetary Funds |
173,737,195.44 |
Held-for-trading Financial Assets |
318,690,599.16 |
Notes Receivable |
-- |
Accounts Receivable |
170,615,935.75 |
Advances to Suppliers |
1,331,363.39 |
Other Receivables |
430,424.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
104,196,439.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
209,363.68 |
Total Current Assets |
771,712,290.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
123,186,119.86 |
Under-construction Projects |
127,191,661.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,155,542.61 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
4,163,747.73 |
Other Non-Current Assets |
2,058,066.80 |
Sub-Total of Non-Current Assets |
283,958,472.74 |
Total Assets |
1,055,670,763.45 |
Short-Term Loans |
46,010,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,440,000.00 |
Accounts Payable |
70,670,788.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,707,407.47 |
Taxes Payable |
5,041,502.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,349,340.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
38,225.82 |
Other Current Liabilities |
300,300.79 |
Sub-Total of Current Liabilities |
153,867,571.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
514,288.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,515,130.73 |
Total Liabilities |
158,382,702.26 |
Paid-In Capital(Or Share Stock) |
106,666,700.00 |
Capital Surplus |
531,524,002.71 |
Surplus Reserve |
27,534,969.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
231,562,389.17 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
897,288,061.19 |
Owner's Equity(Stockholder's Equity) |
897,288,061.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,055,670,763.45 |