Financial Year |
March 31 2023 |
Monetary Funds |
384,082,308.65 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,134,303.75 |
Accounts Receivable |
27,663,064.72 |
Advances to Suppliers |
4,778,248.04 |
Other Receivables |
1,787,377.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
85,018,728.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
393,517.03 |
Total Current Assets |
506,857,548.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,973,637.09 |
Investment Properties |
13,427,436.07 |
Fixed Assetes |
83,423,909.59 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,710,481.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,325,883.20 |
Deferred Income Tax Assets |
2,242,258.09 |
Other Non-Current Assets |
2,284,548.03 |
Sub-Total of Non-Current Assets |
137,476,021.96 |
Total Assets |
644,333,570.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
9,047,225.42 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,656,027.27 |
Taxes Payable |
5,707,026.63 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,442,129.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,589,983.55 |
Other Current Liabilities |
1,483,830.66 |
Sub-Total of Current Liabilities |
46,120,619.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,510,222.37 |
Total Liabilities |
52,630,841.62 |
Paid-In Capital(Or Share Stock) |
194,877,256.00 |
Capital Surplus |
71,836,899.03 |
Surplus Reserve |
47,377,396.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
275,454,819.88 |
Minority Stockholder's Interest |
2,103,612.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
589,599,116.96 |
Owner's Equity(Stockholder's Equity) |
591,702,729.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
644,333,570.78 |