Financial Year |
March 31 2023 |
Monetary Funds |
410,519,510.89 |
Held-for-trading Financial Assets |
340,000,000.00 |
Notes Receivable |
1,000,000.00 |
Accounts Receivable |
30,397,727.36 |
Advances to Suppliers |
16,711,821.99 |
Other Receivables |
2,261,140.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
154,769,528.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
886,382.65 |
Total Current Assets |
956,546,111.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
49,723,689.43 |
Investment Properties |
28,588,284.73 |
Fixed Assetes |
160,094,334.31 |
Under-construction Projects |
9,748,040.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,281,016.06 |
R&D expenses |
-- |
Goodwill |
2,051,541.06 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,537,610.79 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
326,392,014.43 |
Total Assets |
1,282,938,126.23 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
90,711,364.63 |
Accounts Received In Advance |
1,815,591.50 |
Employee Compensation Payable |
14,251,756.05 |
Taxes Payable |
15,107,202.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,223,280.53 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,048,900.50 |
Other Current Liabilities |
1,562,566.38 |
Sub-Total of Current Liabilities |
154,651,355.50 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,261,831.84 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,159,532.29 |
Total Liabilities |
173,810,887.79 |
Paid-In Capital(Or Share Stock) |
288,000,000.00 |
Capital Surplus |
175,534,430.38 |
Surplus Reserve |
78,236,335.09 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
567,356,472.97 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,109,127,238.44 |
Owner's Equity(Stockholder's Equity) |
1,109,127,238.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,282,938,126.23 |