Financial Year |
March 31 2023 |
Monetary Funds |
79,583,736.22 |
Held-for-trading Financial Assets |
74,018,211.22 |
Notes Receivable |
-- |
Accounts Receivable |
35,575,507.30 |
Advances to Suppliers |
1,279,530.77 |
Other Receivables |
1,858,186.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
45,676,275.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,540,864.57 |
Total Current Assets |
262,035,039.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
62,204.34 |
Investment Properties |
64,877,305.06 |
Fixed Assetes |
95,867,134.19 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,029,188.57 |
R&D expenses |
-- |
Goodwill |
6,848,289.37 |
Long-Term Deferred and Prepaid Expenses |
972,781.44 |
Deferred Income Tax Assets |
1,310.98 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
455,702,016.73 |
Total Assets |
717,737,056.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
10,594,054.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,568,061.77 |
Taxes Payable |
3,470,459.22 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,548,127.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
504,359.82 |
Other Current Liabilities |
215,507.31 |
Sub-Total of Current Liabilities |
28,449,384.83 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
343,106.75 |
Total Liabilities |
28,792,491.58 |
Paid-In Capital(Or Share Stock) |
336,000,000.00 |
Capital Surplus |
387,846,154.44 |
Surplus Reserve |
34,827,796.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-75,933,843.85 |
Minority Stockholder's Interest |
6,204,457.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
682,740,107.28 |
Owner's Equity(Stockholder's Equity) |
688,944,564.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
717,737,056.18 |