Financial Year |
March 31 2023 |
Monetary Funds |
31,608,646.34 |
Held-for-trading Financial Assets |
16,006,726.57 |
Notes Receivable |
11,374,487.58 |
Accounts Receivable |
96,357,331.66 |
Advances to Suppliers |
1,296,330.48 |
Other Receivables |
3,992,405.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
47,301,657.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
575,000.00 |
Other Current Assets |
24,904,113.98 |
Total Current Assets |
233,416,700.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
14,527,612.13 |
Long-term Equity Investment |
-- |
Investment Properties |
301,591,870.00 |
Fixed Assetes |
38,547,479.33 |
Under-construction Projects |
42,974,881.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,462,074.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
175,176.77 |
Deferred Income Tax Assets |
5,094,662.62 |
Other Non-Current Assets |
61,715,025.42 |
Sub-Total of Non-Current Assets |
468,168,740.98 |
Total Assets |
701,585,441.51 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
5,041,203.89 |
Accounts Payable |
33,832,174.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,603,678.33 |
Taxes Payable |
749,048.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
107,741.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,134,282.85 |
Other Current Liabilities |
261,933.67 |
Sub-Total of Current Liabilities |
46,744,937.89 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,814,147.58 |
Deferred Income Tax Liabilities |
542,573.30 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,356,720.88 |
Total Liabilities |
51,101,658.77 |
Paid-In Capital(Or Share Stock) |
328,107,975.00 |
Capital Surplus |
95,726,355.56 |
Surplus Reserve |
44,879,814.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
180,167,713.19 |
Minority Stockholder's Interest |
-1,466,939.63 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
651,950,722.37 |
Owner's Equity(Stockholder's Equity) |
650,483,782.74 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
701,585,441.51 |