Financial Year |
March 31 2023 |
Monetary Funds |
210,473,661.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
131,548,759.57 |
Advances to Suppliers |
7,803,317.56 |
Other Receivables |
3,328,475.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
109,098,512.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,860,753.76 |
Total Current Assets |
466,989,974.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
10,393,828.26 |
Fixed Assetes |
466,642,708.70 |
Under-construction Projects |
65,610,231.99 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
41,451,351.59 |
R&D expenses |
-- |
Goodwill |
2,363,394.56 |
Long-Term Deferred and Prepaid Expenses |
4,165,059.57 |
Deferred Income Tax Assets |
6,385,200.35 |
Other Non-Current Assets |
1,500,000.00 |
Sub-Total of Non-Current Assets |
607,511,775.02 |
Total Assets |
1,074,501,749.89 |
Short-Term Loans |
70,307,341.29 |
Trading Financial liabilities |
-- |
Notes Payable |
16,180,000.00 |
Accounts Payable |
114,483,680.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,803,243.80 |
Taxes Payable |
9,634,974.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
783,748.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
846,209.71 |
Sub-Total of Current Liabilities |
229,548,503.74 |
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 |
7,853,337.67 |
Total Liabilities |
237,401,841.41 |
Paid-In Capital(Or Share Stock) |
149,205,000.00 |
Capital Surplus |
457,588,256.72 |
Surplus Reserve |
29,616,986.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
183,902,533.02 |
Minority Stockholder's Interest |
16,787,131.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
820,312,776.56 |
Owner's Equity(Stockholder's Equity) |
837,099,908.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,074,501,749.89 |