Financial Year |
March 31 2023 |
Monetary Funds |
41,130,323.09 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
17,169,227.75 |
Accounts Receivable |
356,877,261.86 |
Advances to Suppliers |
16,736,502.48 |
Other Receivables |
9,444,496.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
158,956,439.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,904,266.41 |
Total Current Assets |
619,833,525.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,412,561.98 |
Investment Properties |
20,095,256.85 |
Fixed Assetes |
96,698,074.67 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,315,737.06 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,575,678.17 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
151,839,261.73 |
Total Assets |
771,672,786.92 |
Short-Term Loans |
90,700,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
500,000.00 |
Accounts Payable |
401,943,489.46 |
Accounts Received In Advance |
240,585.08 |
Employee Compensation Payable |
17,550,225.42 |
Taxes Payable |
2,590,857.53 |
Interest Payable |
-- |
Dividend Payable |
1,692,213.38 |
Other payables |
47,535,072.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
664,991.34 |
Sub-Total of Current Liabilities |
574,784,494.20 |
Long-term Loans |
105,800,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
105,800,000.00 |
Total Liabilities |
680,584,494.20 |
Paid-In Capital(Or Share Stock) |
215,000,000.00 |
Capital Surplus |
197,097,915.40 |
Surplus Reserve |
589,559.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-398,771,238.46 |
Minority Stockholder's Interest |
79,026,966.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
12,061,326.71 |
Owner's Equity(Stockholder's Equity) |
91,088,292.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
771,672,786.92 |