Financial Year |
March 31 2023 |
Monetary Funds |
641,524,154.58 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
21,820,496.66 |
Advances to Suppliers |
6,728,704.48 |
Other Receivables |
3,960,675.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
33,359,134.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,040,303.60 |
Total Current Assets |
713,433,469.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
31,945.48 |
Investment Properties |
-- |
Fixed Assetes |
179,077,877.28 |
Under-construction Projects |
57,267,045.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
35,709,897.45 |
R&D expenses |
-- |
Goodwill |
3,301,151.52 |
Long-Term Deferred and Prepaid Expenses |
22,283,318.34 |
Deferred Income Tax Assets |
4,167,730.60 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
364,989,226.94 |
Total Assets |
1,078,422,696.63 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
21,393,649.44 |
Accounts Received In Advance |
931,963.73 |
Employee Compensation Payable |
1,136,566.89 |
Taxes Payable |
5,432,858.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,040,999.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,624,974.39 |
Other Current Liabilities |
393,380.68 |
Sub-Total of Current Liabilities |
54,755,861.13 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,519,100.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
46,761,783.79 |
Total Liabilities |
101,517,644.92 |
Paid-In Capital(Or Share Stock) |
200,868,295.00 |
Capital Surplus |
437,740,181.11 |
Surplus Reserve |
62,053,528.48 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
276,209,738.24 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
976,905,051.71 |
Owner's Equity(Stockholder's Equity) |
976,905,051.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,078,422,696.63 |