Financial Year |
March 31 2023 |
Monetary Funds |
410,566,758.95 |
Held-for-trading Financial Assets |
129,500,000.00 |
Notes Receivable |
60,027,159.86 |
Accounts Receivable |
74,892,290.55 |
Advances to Suppliers |
1,158,664.91 |
Other Receivables |
63,217.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
38,732,914.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
714,941,006.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,903,197.97 |
Fixed Assetes |
71,575,411.49 |
Under-construction Projects |
27,847,468.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,300,482.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,957,941.60 |
Deferred Income Tax Assets |
2,923,876.94 |
Other Non-Current Assets |
36,919,070.03 |
Sub-Total of Non-Current Assets |
205,651,340.42 |
Total Assets |
920,592,347.10 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
11,120,000.00 |
Accounts Payable |
18,372,461.61 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,447,107.62 |
Taxes Payable |
6,390,863.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,479,170.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,075,812.17 |
Sub-Total of Current Liabilities |
40,871,767.55 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,901.77 |
Deferred Income Tax Liabilities |
2,851,543.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,799,974.91 |
Total Liabilities |
46,671,742.46 |
Paid-In Capital(Or Share Stock) |
156,811,200.00 |
Capital Surplus |
524,130,112.90 |
Surplus Reserve |
38,837,032.68 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
153,101,950.79 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
873,920,604.64 |
Owner's Equity(Stockholder's Equity) |
873,920,604.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
920,592,347.10 |