Financial Year |
March 31 2023 |
Monetary Funds |
262,626,770.23 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
96,528,597.90 |
Advances to Suppliers |
10,874,752.97 |
Other Receivables |
11,333,743.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
142,306,330.78 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
108,686,090.39 |
Total Current Assets |
633,931,469.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
109,138,876.18 |
Under-construction Projects |
9,652,866.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,804,479.71 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
13,402,130.66 |
Other Non-Current Assets |
385,040,613.11 |
Sub-Total of Non-Current Assets |
683,261,825.36 |
Total Assets |
1,317,193,294.58 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
115,380,184.92 |
Accounts Payable |
80,861,176.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,711,889.08 |
Taxes Payable |
7,490,561.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,697,710.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
47,647.20 |
Sub-Total of Current Liabilities |
225,446,600.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,023,959.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,473,959.56 |
Total Liabilities |
226,920,560.01 |
Paid-In Capital(Or Share Stock) |
303,957,600.00 |
Capital Surplus |
473,345,233.54 |
Surplus Reserve |
56,057,908.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
270,317,742.30 |
Minority Stockholder's Interest |
-1,883,187.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,092,155,921.86 |
Owner's Equity(Stockholder's Equity) |
1,090,272,734.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,317,193,294.58 |