Financial Year |
March 31 2023 |
Monetary Funds |
224,891,008.37 |
Held-for-trading Financial Assets |
231,893,998.95 |
Notes Receivable |
-- |
Accounts Receivable |
144,571,326.97 |
Advances to Suppliers |
3,362,242.78 |
Other Receivables |
1,652,762.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
49,653,809.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,407,409.87 |
Total Current Assets |
718,121,809.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
198,558,278.99 |
Under-construction Projects |
36,875,382.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,126,098.56 |
R&D expenses |
-- |
Goodwill |
2,400,721.28 |
Long-Term Deferred and Prepaid Expenses |
9,063,222.36 |
Deferred Income Tax Assets |
2,533,354.44 |
Other Non-Current Assets |
7,493,990.00 |
Sub-Total of Non-Current Assets |
296,738,120.16 |
Total Assets |
1,014,859,929.41 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
5,400,477.91 |
Accounts Payable |
31,641,456.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,969,370.36 |
Taxes Payable |
3,612,797.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,606,968.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
42,441,733.93 |
Sub-Total of Current Liabilities |
87,752,066.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,089,829.04 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
30,617,941.42 |
Total Liabilities |
118,370,007.95 |
Paid-In Capital(Or Share Stock) |
75,200,000.00 |
Capital Surplus |
587,131,776.71 |
Surplus Reserve |
31,161,213.86 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
202,996,930.89 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
896,489,921.46 |
Owner's Equity(Stockholder's Equity) |
896,489,921.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,014,859,929.41 |