Financial Year |
March 31 2023 |
Monetary Funds |
200,356,949.21 |
Held-for-trading Financial Assets |
455,595,685.28 |
Notes Receivable |
-- |
Accounts Receivable |
46,064,069.79 |
Advances to Suppliers |
5,178,421.35 |
Other Receivables |
1,962,229.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
35,654,177.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,661,907.36 |
Total Current Assets |
747,503,222.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
111,090.03 |
Fixed Assetes |
223,077,762.64 |
Under-construction Projects |
3,149,800.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
36,796,131.22 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
505,696.58 |
Deferred Income Tax Assets |
2,646,980.29 |
Other Non-Current Assets |
6,119,206.06 |
Sub-Total of Non-Current Assets |
272,406,667.42 |
Total Assets |
1,019,909,889.77 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
9,120,543.34 |
Accounts Payable |
27,330,264.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,028,558.48 |
Taxes Payable |
15,359,578.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,066,696.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
22,498.80 |
Sub-Total of Current Liabilities |
85,361,838.76 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,223,104.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,041,436.03 |
Total Liabilities |
101,403,274.79 |
Paid-In Capital(Or Share Stock) |
180,000,000.00 |
Capital Surplus |
169,418,284.73 |
Surplus Reserve |
80,100,905.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
488,987,424.88 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
918,506,614.98 |
Owner's Equity(Stockholder's Equity) |
918,506,614.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,019,909,889.77 |