Financial Year |
March 31 2023 |
Monetary Funds |
312,093,591.81 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
19,355,516.92 |
Accounts Receivable |
210,923,595.23 |
Advances to Suppliers |
8,702,041.42 |
Other Receivables |
9,873,574.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
136,485,496.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,700,649.63 |
Total Current Assets |
727,001,018.73 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
2,701,306.93 |
Fixed Assetes |
12,397,410.07 |
Under-construction Projects |
160,899,990.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,734,952.03 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,279.26 |
Deferred Income Tax Assets |
7,084,718.40 |
Other Non-Current Assets |
4,953,878.40 |
Sub-Total of Non-Current Assets |
211,012,219.83 |
Total Assets |
938,013,238.56 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
40,257,877.28 |
Accounts Payable |
45,405,120.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,235,730.58 |
Taxes Payable |
2,853,204.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,223,476.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,265,545.85 |
Other Current Liabilities |
4,696,123.99 |
Sub-Total of Current Liabilities |
144,776,656.91 |
Long-term Loans |
21,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
21,196,402.80 |
Total Liabilities |
165,973,059.71 |
Paid-In Capital(Or Share Stock) |
110,827,200.00 |
Capital Surplus |
402,141,406.17 |
Surplus Reserve |
31,855,183.44 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
225,679,874.20 |
Minority Stockholder's Interest |
1,536,515.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
770,503,663.81 |
Owner's Equity(Stockholder's Equity) |
772,040,178.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
938,013,238.56 |