Financial Year |
March 31 2023 |
Monetary Funds |
369,482,264.73 |
Held-for-trading Financial Assets |
136,230,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
55,846,969.69 |
Advances to Suppliers |
8,280,232.65 |
Other Receivables |
48,349,465.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
173,096,128.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
923,874.91 |
Total Current Assets |
792,208,935.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
344,592,280.17 |
Under-construction Projects |
82,092,325.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
104,682,697.71 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,752,973.02 |
Deferred Income Tax Assets |
2,326,887.43 |
Other Non-Current Assets |
23,113,438.41 |
Sub-Total of Non-Current Assets |
595,189,389.69 |
Total Assets |
1,387,398,325.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
39,837,677.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,340,057.86 |
Taxes Payable |
5,338,500.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,387,451.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,458,363.51 |
Other Current Liabilities |
1,097,828.78 |
Sub-Total of Current Liabilities |
83,498,365.81 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
992,211.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,214,118.49 |
Total Liabilities |
89,712,484.30 |
Paid-In Capital(Or Share Stock) |
237,024,000.00 |
Capital Surplus |
548,701,593.07 |
Surplus Reserve |
51,516,042.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
460,243,389.35 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,297,685,840.70 |
Owner's Equity(Stockholder's Equity) |
1,297,685,840.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,387,398,325.00 |