Financial Year |
March 31 2023 |
Monetary Funds |
172,850,880.55 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,675,260.92 |
Accounts Receivable |
14,631,050.28 |
Advances to Suppliers |
4,640,401.10 |
Other Receivables |
462,611.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
26,628,456.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,751,340.69 |
Total Current Assets |
227,145,596.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
66,534,645.42 |
Under-construction Projects |
4,633,779.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,516,141.46 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
867,110.93 |
Deferred Income Tax Assets |
1,306,174.41 |
Other Non-Current Assets |
1,428,786.26 |
Sub-Total of Non-Current Assets |
99,754,506.68 |
Total Assets |
326,900,103.52 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
96,027,828.52 |
Accounts Payable |
17,864,280.21 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,422,785.80 |
Taxes Payable |
1,593,120.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
79,052,962.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,254,677.87 |
Other Current Liabilities |
27,553,966.56 |
Sub-Total of Current Liabilities |
232,759,012.62 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,016,454.24 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,974,363.43 |
Total Liabilities |
237,733,376.05 |
Paid-In Capital(Or Share Stock) |
432,475,779.00 |
Capital Surplus |
1,027,351,290.22 |
Surplus Reserve |
28,894,524.03 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,399,554,865.78 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
89,166,727.47 |
Owner's Equity(Stockholder's Equity) |
89,166,727.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
326,900,103.52 |