Financial Year |
March 31 2023 |
Monetary Funds |
212,068,033.13 |
Held-for-trading Financial Assets |
30,099,750.00 |
Notes Receivable |
60,222.00 |
Accounts Receivable |
55,611,928.31 |
Advances to Suppliers |
18,149,919.03 |
Other Receivables |
19,078,145.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
83,337,947.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
153,343,154.95 |
Total Current Assets |
571,749,100.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
192,039,105.64 |
Investment Properties |
-- |
Fixed Assetes |
83,751,948.56 |
Under-construction Projects |
203,798,319.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
41,928,935.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,978,611.32 |
Deferred Income Tax Assets |
20,369,798.78 |
Other Non-Current Assets |
33,572,204.71 |
Sub-Total of Non-Current Assets |
631,158,729.22 |
Total Assets |
1,202,907,829.48 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
63,061,338.39 |
Accounts Received In Advance |
83,595.29 |
Employee Compensation Payable |
16,462,662.78 |
Taxes Payable |
7,628,555.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,135,304.53 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
24,176,402.89 |
Other Current Liabilities |
1,716,766.07 |
Sub-Total of Current Liabilities |
147,639,422.25 |
Long-term Loans |
56,232,830.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,080,000.00 |
Deferred Income Tax Liabilities |
108,506.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
114,521,406.20 |
Total Liabilities |
262,160,828.45 |
Paid-In Capital(Or Share Stock) |
400,860,000.00 |
Capital Surplus |
182,009,649.07 |
Surplus Reserve |
53,580,647.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
303,789,021.50 |
Minority Stockholder's Interest |
-185,766.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
940,932,767.88 |
Owner's Equity(Stockholder's Equity) |
940,747,001.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,202,907,829.48 |