Financial Year |
March 31 2023 |
Monetary Funds |
92,465,697.80 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
167,743,621.15 |
Advances to Suppliers |
8,404,352.30 |
Other Receivables |
335,060.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
71,566,575.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,924,453.03 |
Total Current Assets |
371,224,384.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
16,189,890.43 |
Fixed Assetes |
291,046,436.39 |
Under-construction Projects |
254,434,765.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
129,063,094.98 |
R&D expenses |
42,251,272.28 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
17,692,583.09 |
Other Non-Current Assets |
21,149,853.35 |
Sub-Total of Non-Current Assets |
962,527,956.63 |
Total Assets |
1,333,752,341.08 |
Short-Term Loans |
154,127,222.20 |
Trading Financial liabilities |
-- |
Notes Payable |
48,328,931.66 |
Accounts Payable |
15,928,557.22 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
324,509.51 |
Taxes Payable |
29,545,053.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
38,668,618.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
38,944,708.40 |
Other Current Liabilities |
9,064,200.56 |
Sub-Total of Current Liabilities |
337,832,055.86 |
Long-term Loans |
8,100,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,036,430.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
33,075,936.08 |
Total Liabilities |
370,907,991.94 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
210,285,601.01 |
Surplus Reserve |
60,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
572,387,409.31 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
962,844,349.14 |
Owner's Equity(Stockholder's Equity) |
962,844,349.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,333,752,341.08 |