Financial Year |
March 31 2023 |
Monetary Funds |
173,484,168.62 |
Held-for-trading Financial Assets |
281,507.07 |
Notes Receivable |
-- |
Accounts Receivable |
86,322,868.73 |
Advances to Suppliers |
2,536,199.13 |
Other Receivables |
1,529,408.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
176,106,470.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,955,748.30 |
Total Current Assets |
455,235,723.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
43,877,507.07 |
Investment Properties |
-- |
Fixed Assetes |
365,470,219.90 |
Under-construction Projects |
5,040,135.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
87,968,269.09 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,860,626.76 |
Deferred Income Tax Assets |
11,775,820.60 |
Other Non-Current Assets |
27,720,012.15 |
Sub-Total of Non-Current Assets |
838,381,483.76 |
Total Assets |
1,293,617,207.18 |
Short-Term Loans |
64,098,212.79 |
Trading Financial liabilities |
-- |
Notes Payable |
62,002,489.61 |
Accounts Payable |
45,159,227.08 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,815,951.86 |
Taxes Payable |
2,392,296.18 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,906,530.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
70,942,102.08 |
Other Current Liabilities |
586,167.14 |
Sub-Total of Current Liabilities |
274,048,498.95 |
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 |
11,376,595.08 |
Total Liabilities |
285,425,094.03 |
Paid-In Capital(Or Share Stock) |
256,000,000.00 |
Capital Surplus |
297,170,708.05 |
Surplus Reserve |
60,493,199.79 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
320,286,357.11 |
Minority Stockholder's Interest |
-95,849.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,008,287,963.08 |
Owner's Equity(Stockholder's Equity) |
1,008,192,113.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,293,617,207.18 |