Financial Year |
March 31 2023 |
Monetary Funds |
164,639,795.38 |
Held-for-trading Financial Assets |
565,440,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
94,587,548.68 |
Advances to Suppliers |
24,659,699.42 |
Other Receivables |
1,103,802.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
68,584,694.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,061,852.36 |
Total Current Assets |
920,077,392.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
48,906,998.12 |
Under-construction Projects |
98,621,378.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
31,515,338.71 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,048,149.61 |
Other Non-Current Assets |
43,134,720.00 |
Sub-Total of Non-Current Assets |
224,226,585.31 |
Total Assets |
1,144,303,978.12 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,850,000.00 |
Accounts Payable |
6,222,477.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,597,736.67 |
Taxes Payable |
4,215,550.60 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,100,602.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
91,936.90 |
Sub-Total of Current Liabilities |
19,249,672.94 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
503,576.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
503,576.24 |
Total Liabilities |
19,753,249.18 |
Paid-In Capital(Or Share Stock) |
99,053,333.00 |
Capital Surplus |
695,133,240.67 |
Surplus Reserve |
40,826,463.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
285,163,045.92 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,124,550,728.94 |
Owner's Equity(Stockholder's Equity) |
1,124,550,728.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,144,303,978.12 |