Financial Year |
March 31 2023 |
Monetary Funds |
34,563,307.43 |
Held-for-trading Financial Assets |
10,000,000.00 |
Notes Receivable |
84,204,609.63 |
Accounts Receivable |
9,634,334.49 |
Advances to Suppliers |
12,444,017.92 |
Other Receivables |
2,415,188.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
270,540,369.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
85,302.35 |
Total Current Assets |
435,301,730.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,607,556.66 |
Investment Properties |
-- |
Fixed Assetes |
105,326,876.53 |
Under-construction Projects |
14,892,762.25 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
942,365.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
122,769,560.58 |
Total Assets |
558,071,291.47 |
Short-Term Loans |
140,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
13,000,000.00 |
Accounts Payable |
34,374,751.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,735,368.48 |
Taxes Payable |
2,655,838.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
45,584,562.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
86,867,275.68 |
Sub-Total of Current Liabilities |
417,229,059.50 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
40,570,453.90 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
59,508,428.90 |
Total Liabilities |
476,737,488.40 |
Paid-In Capital(Or Share Stock) |
307,495,600.00 |
Capital Surplus |
734,444,022.23 |
Surplus Reserve |
56,776,482.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,033,195,122.90 |
Minority Stockholder's Interest |
-492,254.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
81,826,057.33 |
Owner's Equity(Stockholder's Equity) |
81,333,803.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
558,071,291.47 |