Financial Year |
March 31 2023 |
Monetary Funds |
548,796,995.73 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
54,583,843.48 |
Advances to Suppliers |
11,758,444.38 |
Other Receivables |
6,358,144.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
107,337,687.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,919,417.21 |
Total Current Assets |
751,662,089.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
9,002,687.58 |
Fixed Assetes |
102,756,789.31 |
Under-construction Projects |
17,528,790.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,680,926.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
21,770,711.06 |
Deferred Income Tax Assets |
3,766,438.62 |
Other Non-Current Assets |
4,748,940.00 |
Sub-Total of Non-Current Assets |
171,255,283.09 |
Total Assets |
922,917,372.63 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
2,056,212.37 |
Accounts Payable |
18,344,456.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,347,956.82 |
Taxes Payable |
2,695,372.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,619,178.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
4,284,285.43 |
Sub-Total of Current Liabilities |
105,402,583.19 |
Long-term Loans |
-- |
Bonds Payable |
148,391,531.99 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
411,605.22 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
148,803,137.21 |
Total Liabilities |
254,205,720.40 |
Paid-In Capital(Or Share Stock) |
83,171,217.00 |
Capital Surplus |
216,511,299.80 |
Surplus Reserve |
27,476,722.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
271,586,960.38 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
668,711,652.23 |
Owner's Equity(Stockholder's Equity) |
668,711,652.23 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
922,917,372.63 |