Financial Year |
March 31 2023 |
Monetary Funds |
181,963,721.91 |
Held-for-trading Financial Assets |
50,000,000.00 |
Notes Receivable |
34,333,320.99 |
Accounts Receivable |
147,042,132.94 |
Advances to Suppliers |
13,119,524.97 |
Other Receivables |
4,377,315.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
83,437,743.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,742,940.13 |
Total Current Assets |
548,050,880.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
28,439,013.52 |
Investment Properties |
-- |
Fixed Assetes |
200,108,861.61 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,895,913.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,214,302.38 |
Other Non-Current Assets |
1,482,000.00 |
Sub-Total of Non-Current Assets |
283,140,090.77 |
Total Assets |
831,190,971.73 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
16,719,044.80 |
Accounts Received In Advance |
112,293.57 |
Employee Compensation Payable |
2,864,556.96 |
Taxes Payable |
6,819,071.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,451,712.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
6,660,237.55 |
Sub-Total of Current Liabilities |
55,332,590.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
34,746,735.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,254,397.84 |
Total Liabilities |
90,586,988.18 |
Paid-In Capital(Or Share Stock) |
507,509,848.00 |
Capital Surplus |
123,406,532.58 |
Surplus Reserve |
27,223,004.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
82,464,598.37 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
740,603,983.55 |
Owner's Equity(Stockholder's Equity) |
740,603,983.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
831,190,971.73 |