Financial Year |
March 31 2023 |
Monetary Funds |
56,031,185.20 |
Held-for-trading Financial Assets |
346,198,392.23 |
Notes Receivable |
29,665,769.87 |
Accounts Receivable |
44,816,148.07 |
Advances to Suppliers |
4,382,913.89 |
Other Receivables |
435,370.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
35,204,754.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
176,923.05 |
Total Current Assets |
532,837,886.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
139,293,918.29 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,290,454.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
222,380.06 |
Deferred Income Tax Assets |
2,142,077.10 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
213,344,818.81 |
Total Assets |
746,182,705.65 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
8,829,312.51 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,591,330.25 |
Taxes Payable |
3,985,371.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
68,000.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
181,646.47 |
Other Current Liabilities |
10,098,413.93 |
Sub-Total of Current Liabilities |
29,256,205.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
897,444.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,200,038.68 |
Total Liabilities |
39,456,244.12 |
Paid-In Capital(Or Share Stock) |
140,232,300.00 |
Capital Surplus |
193,283,406.90 |
Surplus Reserve |
62,901,036.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
307,406,434.63 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
706,726,461.53 |
Owner's Equity(Stockholder's Equity) |
706,726,461.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
746,182,705.65 |