Financial Year |
March 31 2023 |
Monetary Funds |
98,745,299.03 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
40,059,246.92 |
Advances to Suppliers |
18,055,240.79 |
Other Receivables |
2,710,482.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
94,265,547.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
683,851.03 |
Total Current Assets |
259,264,241.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
329,738,313.62 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
38,122,012.74 |
R&D expenses |
5,175,230.28 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,007,635.37 |
Deferred Income Tax Assets |
6,669,976.64 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
417,137,838.62 |
Total Assets |
676,402,080.36 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
28,338,453.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,631,068.35 |
Taxes Payable |
6,692,363.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,044,495.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,220,923.58 |
Other Current Liabilities |
968,245.10 |
Sub-Total of Current Liabilities |
60,559,509.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
85,312,959.14 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
127,220,254.88 |
Total Liabilities |
187,779,764.23 |
Paid-In Capital(Or Share Stock) |
1,276,780,727.00 |
Capital Surplus |
830,352,338.84 |
Surplus Reserve |
23,326,052.58 |
LESS:Treasury Stock |
92,515,957.24 |
Undistributed Profits |
-1,518,303,067.65 |
Minority Stockholder's Interest |
-1,017,777.40 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
489,640,093.53 |
Owner's Equity(Stockholder's Equity) |
488,622,316.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
676,402,080.36 |