Financial Year |
March 31 2023 |
Monetary Funds |
94,981,803.82 |
Held-for-trading Financial Assets |
359,680,226.86 |
Notes Receivable |
1,024,865.00 |
Accounts Receivable |
79,722,476.39 |
Advances to Suppliers |
9,918,797.38 |
Other Receivables |
3,631,409.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
114,906,359.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,606,400.52 |
Total Current Assets |
695,734,561.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,310,916.70 |
Fixed Assetes |
232,813,829.91 |
Under-construction Projects |
5,060,581.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,514,652.58 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,314,839.43 |
Deferred Income Tax Assets |
14,126,811.91 |
Other Non-Current Assets |
16,266,100.00 |
Sub-Total of Non-Current Assets |
315,575,471.32 |
Total Assets |
1,011,310,032.42 |
Short-Term Loans |
30,009,166.67 |
Trading Financial liabilities |
-- |
Notes Payable |
37,124,496.09 |
Accounts Payable |
48,489,442.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,789,461.12 |
Taxes Payable |
11,573,743.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
20,349,340.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
975,047.86 |
Sub-Total of Current Liabilities |
188,308,472.83 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,686,827.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,995,823.78 |
Total Liabilities |
201,304,296.61 |
Paid-In Capital(Or Share Stock) |
168,877,148.00 |
Capital Surplus |
186,569,745.57 |
Surplus Reserve |
72,093,311.38 |
LESS:Treasury Stock |
10,370,085.90 |
Undistributed Profits |
349,379,622.38 |
Minority Stockholder's Interest |
43,462,981.14 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
766,542,754.67 |
Owner's Equity(Stockholder's Equity) |
810,005,735.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,011,310,032.42 |