Financial Year |
March 31 2023 |
Monetary Funds |
336,661,075.64 |
Held-for-trading Financial Assets |
101,195,000.00 |
Notes Receivable |
6,143,650.54 |
Accounts Receivable |
28,894,242.27 |
Advances to Suppliers |
3,621,037.60 |
Other Receivables |
1,493,462.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
62,520,355.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
128,138.75 |
Total Current Assets |
541,325,388.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,243,502.41 |
Investment Properties |
-- |
Fixed Assetes |
132,621,905.20 |
Under-construction Projects |
32,302,179.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
30,835,143.87 |
R&D expenses |
-- |
Goodwill |
10,901,453.89 |
Long-Term Deferred and Prepaid Expenses |
13,151,513.43 |
Deferred Income Tax Assets |
790,402.21 |
Other Non-Current Assets |
2,127,321.83 |
Sub-Total of Non-Current Assets |
306,518,322.62 |
Total Assets |
847,843,711.47 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
32,841,353.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,821,840.91 |
Taxes Payable |
5,521,000.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,188,719.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,041,563.82 |
Other Current Liabilities |
5,773,140.42 |
Sub-Total of Current Liabilities |
58,503,064.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,791,262.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,789,988.03 |
Total Liabilities |
83,293,052.56 |
Paid-In Capital(Or Share Stock) |
270,000,000.00 |
Capital Surplus |
33,130,933.77 |
Surplus Reserve |
69,949,951.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
391,399,227.82 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
764,550,658.91 |
Owner's Equity(Stockholder's Equity) |
764,550,658.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
847,843,711.47 |