Financial Year |
March 31 2023 |
Monetary Funds |
229,314,476.57 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
60,059,881.31 |
Accounts Receivable |
62,358,923.33 |
Advances to Suppliers |
899,064.43 |
Other Receivables |
192,677.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
28,767,204.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,110,349.99 |
Total Current Assets |
394,702,577.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,450,533.57 |
Fixed Assetes |
75,354,039.91 |
Under-construction Projects |
260,795,735.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
116,940,702.85 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
1,529,427.25 |
Other Non-Current Assets |
10,029,109.00 |
Sub-Total of Non-Current Assets |
491,625,647.93 |
Total Assets |
886,328,225.17 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
17,880,000.00 |
Accounts Payable |
38,692,742.86 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,177,361.36 |
Taxes Payable |
1,384,173.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,050.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
122,866.11 |
Sub-Total of Current Liabilities |
61,235,317.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,868,027.34 |
Total Liabilities |
72,103,344.78 |
Paid-In Capital(Or Share Stock) |
100,000,000.00 |
Capital Surplus |
395,249,970.79 |
Surplus Reserve |
32,483,834.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
286,382,922.19 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
814,224,880.39 |
Owner's Equity(Stockholder's Equity) |
814,224,880.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
886,328,225.17 |