Financial Year |
March 31 2023 |
Monetary Funds |
55,966,655.69 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
11,539,236.67 |
Accounts Receivable |
260,475,864.98 |
Advances to Suppliers |
9,510,136.62 |
Other Receivables |
2,316,875.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
234,094,033.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
139,198.48 |
Total Current Assets |
663,501,075.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
24,170,034.15 |
Fixed Assetes |
334,829,693.14 |
Under-construction Projects |
31,030,214.71 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
75,082,870.84 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,219,135.90 |
Deferred Income Tax Assets |
21,730,153.35 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
490,018,982.82 |
Total Assets |
1,153,520,057.89 |
Short-Term Loans |
80,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
30,141,806.28 |
Accounts Payable |
48,503,946.80 |
Accounts Received In Advance |
633,492.69 |
Employee Compensation Payable |
12,623,643.46 |
Taxes Payable |
2,595,183.43 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,867,799.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,609,174.31 |
Other Current Liabilities |
2,164,526.31 |
Sub-Total of Current Liabilities |
198,789,775.24 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,284,566.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
42,796,029.14 |
Total Liabilities |
241,585,804.38 |
Paid-In Capital(Or Share Stock) |
340,000,000.00 |
Capital Surplus |
302,393,628.56 |
Surplus Reserve |
21,534,073.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
222,310,976.06 |
Minority Stockholder's Interest |
14,457,686.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
897,476,566.83 |
Owner's Equity(Stockholder's Equity) |
911,934,253.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,153,520,057.89 |