Financial Year |
March 31 2023 |
Monetary Funds |
154,863,648.70 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,154,029.16 |
Accounts Receivable |
113,198,399.86 |
Advances to Suppliers |
2,078,459.60 |
Other Receivables |
1,733,287.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,711,473.24 |
Dividend Receivable |
-- |
Inventories |
65,319,659.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,286,552.24 |
Total Current Assets |
363,195,105.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
30,937,648.14 |
Fixed Assetes |
292,430,425.48 |
Under-construction Projects |
38,818,232.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,240,718.51 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,505,247.87 |
Other Non-Current Assets |
841,344.68 |
Sub-Total of Non-Current Assets |
402,085,736.23 |
Total Assets |
765,280,842.04 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
17,309,370.00 |
Accounts Payable |
42,029,346.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,455,758.58 |
Taxes Payable |
2,286,253.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,889,101.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
10,892,342.38 |
Sub-Total of Current Liabilities |
86,725,125.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,600,906.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,226,861.39 |
Total Liabilities |
104,951,986.72 |
Paid-In Capital(Or Share Stock) |
102,775,000.00 |
Capital Surplus |
244,306,559.09 |
Surplus Reserve |
38,005,887.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
275,444,177.67 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
660,328,855.32 |
Owner's Equity(Stockholder's Equity) |
660,328,855.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
765,280,842.04 |