Financial Year |
March 31 2023 |
Monetary Funds |
278,681,220.31 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
34,825,818.53 |
Advances to Suppliers |
3,592,584.34 |
Other Receivables |
3,247,509.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
29,762,325.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,355,797.60 |
Total Current Assets |
356,465,255.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
157,199,784.64 |
Fixed Assetes |
494,250,398.10 |
Under-construction Projects |
21,864,945.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,339,380.97 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,599,725.03 |
Deferred Income Tax Assets |
9,209,899.25 |
Other Non-Current Assets |
3,253,922.09 |
Sub-Total of Non-Current Assets |
853,210,727.11 |
Total Assets |
1,209,675,982.31 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
10,660,850.94 |
Accounts Received In Advance |
231,574.00 |
Employee Compensation Payable |
2,309,163.14 |
Taxes Payable |
6,343,818.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,905,908.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
78,025.35 |
Other Current Liabilities |
690,850.51 |
Sub-Total of Current Liabilities |
29,047,592.55 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,520,909.43 |
Total Liabilities |
47,568,501.98 |
Paid-In Capital(Or Share Stock) |
935,625,600.00 |
Capital Surplus |
54,952,715.98 |
Surplus Reserve |
58,740,017.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
112,789,146.98 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,162,107,480.33 |
Owner's Equity(Stockholder's Equity) |
1,162,107,480.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,209,675,982.31 |