Financial Year |
March 31 2023 |
Monetary Funds |
488,038,164.83 |
Held-for-trading Financial Assets |
5,838,008.26 |
Notes Receivable |
-- |
Accounts Receivable |
31,497,756.10 |
Advances to Suppliers |
24,214,097.26 |
Other Receivables |
1,387,446.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
29,206,251.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,526,159.55 |
Total Current Assets |
581,707,883.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
272,950,963.91 |
Under-construction Projects |
13,137,971.94 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
45,011,726.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
327,800.66 |
Deferred Income Tax Assets |
50,547,432.18 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
382,224,417.13 |
Total Assets |
963,932,300.47 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
42,436,737.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,085,476.47 |
Taxes Payable |
3,275,950.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,248,212.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
192,478.07 |
Other Current Liabilities |
10,946,021.96 |
Sub-Total of Current Liabilities |
234,303,172.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,382,541.10 |
Deferred Income Tax Liabilities |
41,099.16 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,423,640.26 |
Total Liabilities |
235,726,812.42 |
Paid-In Capital(Or Share Stock) |
422,426,880.00 |
Capital Surplus |
23,632,226.51 |
Surplus Reserve |
75,645,886.46 |
LESS:Treasury Stock |
33,187,929.14 |
Undistributed Profits |
230,034,929.31 |
Minority Stockholder's Interest |
7,825,069.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
720,380,418.40 |
Owner's Equity(Stockholder's Equity) |
728,205,488.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
963,932,300.47 |