Financial Year |
March 31 2023 |
Monetary Funds |
59,348,624.44 |
Held-for-trading Financial Assets |
124,969,531.33 |
Notes Receivable |
-- |
Accounts Receivable |
169,665,316.77 |
Advances to Suppliers |
10,945,256.56 |
Other Receivables |
1,383,447.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
220,507,795.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,287,165.50 |
Total Current Assets |
589,107,137.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
631,105.42 |
Fixed Assetes |
255,353,964.80 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
54,261,434.12 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,215,843.05 |
Deferred Income Tax Assets |
8,370,818.39 |
Other Non-Current Assets |
479,607.87 |
Sub-Total of Non-Current Assets |
325,656,896.16 |
Total Assets |
914,764,033.43 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
189,417,836.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,976,179.65 |
Taxes Payable |
1,532,382.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,249,488.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,668,129.16 |
Other Current Liabilities |
2,205,515.56 |
Sub-Total of Current Liabilities |
223,158,124.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,373,895.30 |
Deferred Income Tax Liabilities |
326,022.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
13,653,206.69 |
Total Liabilities |
236,811,330.79 |
Paid-In Capital(Or Share Stock) |
132,000,000.00 |
Capital Surplus |
195,378,661.97 |
Surplus Reserve |
40,091,482.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
310,366,745.82 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
677,952,702.64 |
Owner's Equity(Stockholder's Equity) |
677,952,702.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
914,764,033.43 |