Financial Year |
March 31 2023 |
Monetary Funds |
14,643,231.59 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,629,725.08 |
Accounts Receivable |
156,162,166.99 |
Advances to Suppliers |
13,513,542.26 |
Other Receivables |
45,630,991.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
129,249,925.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,251,381.56 |
Total Current Assets |
369,080,964.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
5,333,093.11 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
130,275,533.05 |
Under-construction Projects |
275,229.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,560,498.78 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
529,260.03 |
Deferred Income Tax Assets |
33,031,018.76 |
Other Non-Current Assets |
2,026,136.60 |
Sub-Total of Non-Current Assets |
195,144,342.38 |
Total Assets |
564,225,307.02 |
Short-Term Loans |
5,085,798.78 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
107,508,065.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,251,168.11 |
Taxes Payable |
606,465.91 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
130,287,788.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,215,485.39 |
Other Current Liabilities |
7,714,208.78 |
Sub-Total of Current Liabilities |
350,375,298.66 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
258,165.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,663,262.86 |
Total Liabilities |
362,038,561.52 |
Paid-In Capital(Or Share Stock) |
167,150,000.00 |
Capital Surplus |
241,704,852.52 |
Surplus Reserve |
31,300,427.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-238,223,131.83 |
Minority Stockholder's Interest |
1,081,054.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
201,105,690.73 |
Owner's Equity(Stockholder's Equity) |
202,186,745.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
564,225,307.02 |