Financial Year |
March 31 2023 |
Monetary Funds |
53,819,321.07 |
Held-for-trading Financial Assets |
162,314,104.10 |
Notes Receivable |
33,671,732.10 |
Accounts Receivable |
185,370,533.65 |
Advances to Suppliers |
9,252,287.94 |
Other Receivables |
2,299,540.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
90,717,615.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,470,180.22 |
Total Current Assets |
551,712,379.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
16,871,921.01 |
Investment Properties |
-- |
Fixed Assetes |
269,777,000.58 |
Under-construction Projects |
6,152,131.84 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,656,525.06 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,423,127.98 |
Deferred Income Tax Assets |
10,309,671.60 |
Other Non-Current Assets |
14,496,375.17 |
Sub-Total of Non-Current Assets |
351,214,751.27 |
Total Assets |
902,927,130.87 |
Short-Term Loans |
9,821,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,892,232.58 |
Accounts Payable |
36,196,479.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,863,130.33 |
Taxes Payable |
6,933,149.63 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,229,605.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,418,495.10 |
Other Current Liabilities |
307,902.62 |
Sub-Total of Current Liabilities |
85,614,260.80 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
581,315.28 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,191,187.08 |
Total Liabilities |
92,805,447.88 |
Paid-In Capital(Or Share Stock) |
127,980,000.00 |
Capital Surplus |
429,256,181.62 |
Surplus Reserve |
22,805,748.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
224,812,517.96 |
Minority Stockholder's Interest |
5,270,734.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
804,850,948.21 |
Owner's Equity(Stockholder's Equity) |
810,121,682.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
902,927,130.87 |