Financial Year |
March 31 2023 |
Monetary Funds |
207,860,229.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
151,109,129.40 |
Advances to Suppliers |
2,494,404.76 |
Other Receivables |
4,736,544.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
105,448,505.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
885,341.03 |
Total Current Assets |
475,812,454.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
9,799,894.13 |
Fixed Assetes |
27,923,192.92 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,824,280.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
11,698,513.32 |
Other Non-Current Assets |
5,730,917.45 |
Sub-Total of Non-Current Assets |
56,976,798.34 |
Total Assets |
532,789,252.66 |
Short-Term Loans |
2,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
3,038,548.48 |
Accounts Payable |
105,592,076.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
-- |
Taxes Payable |
849,831.69 |
Interest Payable |
49,755.53 |
Dividend Payable |
-- |
Other payables |
9,341,932.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
247,517.53 |
Sub-Total of Current Liabilities |
177,065,783.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
170,350.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,652,350.70 |
Total Liabilities |
180,718,134.62 |
Paid-In Capital(Or Share Stock) |
346,850,017.00 |
Capital Surplus |
125,008,469.93 |
Surplus Reserve |
30,224,042.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-150,011,411.73 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
352,071,118.04 |
Owner's Equity(Stockholder's Equity) |
352,071,118.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
532,789,252.66 |