Financial Year |
March 31 2023 |
Monetary Funds |
45,331,434.33 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
5,256,064.66 |
Advances to Suppliers |
350,899.22 |
Other Receivables |
7,235,770.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
45,038,247.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
404,589.34 |
Total Current Assets |
103,617,004.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,385,720.38 |
Investment Properties |
30,916,302.29 |
Fixed Assetes |
80,149,576.05 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
6,140,553.04 |
Oil and Gas Assets |
-- |
Intangible Assets |
68,280,736.97 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,484,006.38 |
Deferred Income Tax Assets |
7,034,631.97 |
Other Non-Current Assets |
1,188,127.09 |
Sub-Total of Non-Current Assets |
212,564,948.08 |
Total Assets |
316,181,952.90 |
Short-Term Loans |
88,986,169.44 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
11,031,476.50 |
Accounts Received In Advance |
6,902,069.41 |
Employee Compensation Payable |
3,065,990.57 |
Taxes Payable |
521,643.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
101,233,365.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
558,353.49 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
214,125,925.85 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,700,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,075,617.74 |
Total Liabilities |
226,201,543.59 |
Paid-In Capital(Or Share Stock) |
312,977,396.00 |
Capital Surplus |
160,717,830.93 |
Surplus Reserve |
10,813,961.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-404,263,679.93 |
Minority Stockholder's Interest |
9,734,901.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
80,245,508.16 |
Owner's Equity(Stockholder's Equity) |
89,980,409.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
316,181,952.90 |