Financial Year |
March 31 2023 |
Monetary Funds |
623,931,587.44 |
Held-for-trading Financial Assets |
140,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
8,319,064.64 |
Advances to Suppliers |
5,761,064.10 |
Other Receivables |
8,592.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
39,482,004.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,095,040.82 |
Total Current Assets |
819,193,613.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
23,172.92 |
Fixed Assetes |
109,891,230.36 |
Under-construction Projects |
2,795,394.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,000,334.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
744,996.87 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
142,985,081.17 |
Total Assets |
962,178,694.98 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
48,526,936.44 |
Accounts Received In Advance |
1,731,300.00 |
Employee Compensation Payable |
551,538.09 |
Taxes Payable |
10,539,264.18 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
754,871.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
41,743.45 |
Sub-Total of Current Liabilities |
62,466,757.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
2,362,386.46 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
449,859.22 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,238,211.79 |
Total Liabilities |
72,704,969.26 |
Paid-In Capital(Or Share Stock) |
160,000,000.00 |
Capital Surplus |
161,289,034.52 |
Surplus Reserve |
105,498,507.33 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
460,136,981.60 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
889,473,725.72 |
Owner's Equity(Stockholder's Equity) |
889,473,725.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
962,178,694.98 |