Financial Year |
March 31 2023 |
Monetary Funds |
107,815,334.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,240,304.20 |
Accounts Receivable |
30,093,360.21 |
Advances to Suppliers |
338,019.35 |
Other Receivables |
2,399,395.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
22,205,724.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
698,299.91 |
Total Current Assets |
173,793,458.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
88,643,579.30 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
914,917.00 |
Deferred Income Tax Assets |
2,106,699.94 |
Other Non-Current Assets |
237,000.00 |
Sub-Total of Non-Current Assets |
119,037,196.24 |
Total Assets |
292,830,654.70 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
22,179,155.46 |
Accounts Received In Advance |
454,172.55 |
Employee Compensation Payable |
3,200,230.08 |
Taxes Payable |
297,865.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,385,831.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
338,432.80 |
Sub-Total of Current Liabilities |
38,579,253.83 |
Long-term Loans |
14,733,249.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
15,658,249.22 |
Total Liabilities |
54,237,503.05 |
Paid-In Capital(Or Share Stock) |
280,253,733.00 |
Capital Surplus |
1,705,277,310.44 |
Surplus Reserve |
15,914,923.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,762,852,814.99 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
238,593,151.65 |
Owner's Equity(Stockholder's Equity) |
238,593,151.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
292,830,654.70 |