Financial Year |
March 31 2023 |
Monetary Funds |
33,734,757.88 |
Held-for-trading Financial Assets |
52,809,182.43 |
Notes Receivable |
4,003,674.28 |
Accounts Receivable |
81,293,024.48 |
Advances to Suppliers |
1,601,645.47 |
Other Receivables |
10,881,345.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
754,008.57 |
Dividend Receivable |
-- |
Inventories |
41,464,873.53 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
41,862,999.99 |
Other Current Assets |
20,797,967.36 |
Total Current Assets |
295,537,711.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
389,490.95 |
Investment Properties |
-- |
Fixed Assetes |
165,789,061.16 |
Under-construction Projects |
102,001,312.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,514,876.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,902,635.83 |
Deferred Income Tax Assets |
2,947,940.77 |
Other Non-Current Assets |
144,225,808.02 |
Sub-Total of Non-Current Assets |
440,771,125.52 |
Total Assets |
736,308,836.58 |
Short-Term Loans |
10,010,136.98 |
Trading Financial liabilities |
-- |
Notes Payable |
32,033,833.49 |
Accounts Payable |
38,698,115.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,915,660.79 |
Taxes Payable |
3,185,262.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,518,116.18 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
264,047.71 |
Sub-Total of Current Liabilities |
92,995,737.21 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,954,799.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,954,799.59 |
Total Liabilities |
94,950,536.80 |
Paid-In Capital(Or Share Stock) |
84,160,000.00 |
Capital Surplus |
381,077,913.81 |
Surplus Reserve |
24,750,723.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
150,457,522.62 |
Minority Stockholder's Interest |
893,945.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
640,464,354.10 |
Owner's Equity(Stockholder's Equity) |
641,358,299.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
736,308,836.58 |