Financial Year |
March 31 2023 |
Monetary Funds |
229,684,164.71 |
Held-for-trading Financial Assets |
210,890,953.57 |
Notes Receivable |
25,670,495.73 |
Accounts Receivable |
95,063,327.98 |
Advances to Suppliers |
7,715,231.73 |
Other Receivables |
760,107.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
41,466,848.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
975,359.78 |
Other Current Assets |
991,915.93 |
Total Current Assets |
621,108,849.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
5,738,016.03 |
Long-term Equity Investment |
15,325,492.08 |
Investment Properties |
-- |
Fixed Assetes |
34,981,244.93 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,638,125.84 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
179,657.24 |
Deferred Income Tax Assets |
3,855,374.48 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
72,234,399.84 |
Total Assets |
693,343,249.83 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
6,471,594.00 |
Accounts Payable |
4,514,945.77 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,638,964.85 |
Taxes Payable |
149,239.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,525,414.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,772,038.68 |
Other Current Liabilities |
709,089.43 |
Sub-Total of Current Liabilities |
23,856,922.50 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
273,962.07 |
Special Payable |
-- |
Estimatied Liabilities |
2,540,007.24 |
Deferred Income Tax Liabilities |
431,574.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,481,296.07 |
Total Liabilities |
30,338,218.57 |
Paid-In Capital(Or Share Stock) |
63,783,466.00 |
Capital Surplus |
386,635,511.48 |
Surplus Reserve |
29,378,763.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
183,239,812.21 |
Minority Stockholder's Interest |
-5,044.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
663,010,075.52 |
Owner's Equity(Stockholder's Equity) |
663,005,031.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
693,343,249.83 |