Financial Year |
March 31 2023 |
Monetary Funds |
295,266,045.99 |
Held-for-trading Financial Assets |
231,950,313.52 |
Notes Receivable |
-- |
Accounts Receivable |
59,721,941.27 |
Advances to Suppliers |
923,027.96 |
Other Receivables |
784,482.86 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
37,744,572.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,617,425.55 |
Total Current Assets |
650,664,213.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
109,592,248.35 |
Under-construction Projects |
53,404,103.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,131,425.53 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,312,693.10 |
Other Non-Current Assets |
2,494,015.20 |
Sub-Total of Non-Current Assets |
191,354,453.82 |
Total Assets |
842,018,667.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,345,000.00 |
Accounts Payable |
28,441,931.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,228,075.06 |
Taxes Payable |
4,694,889.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
662,293.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
22,035.81 |
Sub-Total of Current Liabilities |
45,563,731.43 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
292,547.03 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,139,552.72 |
Total Liabilities |
46,703,284.15 |
Paid-In Capital(Or Share Stock) |
250,800,000.00 |
Capital Surplus |
223,812,852.73 |
Surplus Reserve |
38,220,712.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
282,481,817.23 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
795,315,382.85 |
Owner's Equity(Stockholder's Equity) |
795,315,382.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
842,018,667.00 |