Financial Year |
March 31 2023 |
Monetary Funds |
14,470,804.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,772,385.12 |
Accounts Receivable |
142,099,459.53 |
Advances to Suppliers |
22,755,272.04 |
Other Receivables |
10,806,259.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
156,676,469.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,924,787.15 |
Total Current Assets |
388,487,546.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
36,942,625.40 |
Investment Properties |
33,816,917.56 |
Fixed Assetes |
117,086,865.15 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
92,590,272.66 |
R&D expenses |
-- |
Goodwill |
499,898.54 |
Long-Term Deferred and Prepaid Expenses |
175,000.00 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
450,232,911.15 |
Total Assets |
838,720,457.33 |
Short-Term Loans |
17,669,802.74 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
131,033,595.31 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,512,065.10 |
Taxes Payable |
15,749,279.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,873,105.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,017,662.34 |
Other Current Liabilities |
26,615,514.57 |
Sub-Total of Current Liabilities |
364,998,003.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
57,442,582.85 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
76,530,315.78 |
Total Liabilities |
441,528,319.20 |
Paid-In Capital(Or Share Stock) |
712,800,000.00 |
Capital Surplus |
587,304,888.17 |
Surplus Reserve |
44,974,168.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-948,931,919.96 |
Minority Stockholder's Interest |
-684.14 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
397,192,822.27 |
Owner's Equity(Stockholder's Equity) |
397,192,138.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
838,720,457.33 |