Financial Year |
March 31 2023 |
Monetary Funds |
63,581,310.20 |
Held-for-trading Financial Assets |
5,000,000.00 |
Notes Receivable |
9,828,428.97 |
Accounts Receivable |
94,797,520.66 |
Advances to Suppliers |
2,026,570.31 |
Other Receivables |
6,261,126.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
156,752,452.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,774,826.98 |
Total Current Assets |
345,022,236.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
13,086,525.39 |
Investment Properties |
-- |
Fixed Assetes |
207,340,254.63 |
Under-construction Projects |
1,816,501.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
39,066,172.48 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
675,196.43 |
Deferred Income Tax Assets |
14,434,018.55 |
Other Non-Current Assets |
6,292,682.58 |
Sub-Total of Non-Current Assets |
282,711,351.55 |
Total Assets |
627,733,588.09 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
14,902,618.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
514,194.96 |
Taxes Payable |
3,013,690.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
231,244.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
7,885,335.71 |
Sub-Total of Current Liabilities |
31,895,445.60 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,071.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,500,916.83 |
Total Liabilities |
39,396,362.43 |
Paid-In Capital(Or Share Stock) |
474,000,000.00 |
Capital Surplus |
130,744,450.70 |
Surplus Reserve |
32,268,912.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-48,553,328.11 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
588,337,225.66 |
Owner's Equity(Stockholder's Equity) |
588,337,225.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
627,733,588.09 |