Financial Year |
March 31 2023 |
Monetary Funds |
116,961,001.63 |
Held-for-trading Financial Assets |
29,106,000.00 |
Notes Receivable |
234,530.00 |
Accounts Receivable |
32,573,818.18 |
Advances to Suppliers |
1,846,605.14 |
Other Receivables |
345,077.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
98,787,788.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
30,000,000.00 |
Other Current Assets |
7,070.68 |
Total Current Assets |
310,282,148.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
22,513,725.02 |
Investment Properties |
6,473,884.05 |
Fixed Assetes |
128,095,368.21 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,064,320.18 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
599,366.73 |
Deferred Income Tax Assets |
2,739,784.44 |
Other Non-Current Assets |
45,000.00 |
Sub-Total of Non-Current Assets |
178,142,854.21 |
Total Assets |
488,425,002.48 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,056,255.39 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,978,129.97 |
Taxes Payable |
2,588,545.78 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,113,306.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,221,581.72 |
Sub-Total of Current Liabilities |
25,759,806.57 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
3,375,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,459,037.84 |
Total Liabilities |
29,218,844.41 |
Paid-In Capital(Or Share Stock) |
136,190,823.00 |
Capital Surplus |
49,873,576.70 |
Surplus Reserve |
52,662,052.10 |
LESS:Treasury Stock |
30,804,478.89 |
Undistributed Profits |
256,084,072.71 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
459,206,158.07 |
Owner's Equity(Stockholder's Equity) |
459,206,158.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
488,425,002.48 |