Financial Year |
March 31 2023 |
Monetary Funds |
127,319,043.08 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
99,604,610.47 |
Advances to Suppliers |
15,709,262.34 |
Other Receivables |
10,848,570.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
67,628,517.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,393,046.92 |
Total Current Assets |
324,503,050.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
17,312,526.63 |
Investment Properties |
-- |
Fixed Assetes |
179,474,424.39 |
Under-construction Projects |
8,630,746.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
84,994,037.40 |
R&D expenses |
15,959,807.28 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,485,563.52 |
Deferred Income Tax Assets |
13,101,398.81 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
369,167,515.15 |
Total Assets |
693,670,565.52 |
Short-Term Loans |
48,047,208.20 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
4,597,099.31 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,624,415.36 |
Taxes Payable |
21,942,419.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
69,066,694.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,710,865.03 |
Other Current Liabilities |
1,709,555.78 |
Sub-Total of Current Liabilities |
188,624,677.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,983,308.37 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
48,361,050.30 |
Total Liabilities |
236,985,727.49 |
Paid-In Capital(Or Share Stock) |
265,155,701.00 |
Capital Surplus |
600,268,565.98 |
Surplus Reserve |
43,851,701.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-351,143,371.93 |
Minority Stockholder's Interest |
-52,471,592.87 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
509,156,430.90 |
Owner's Equity(Stockholder's Equity) |
456,684,838.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
693,670,565.52 |