Financial Year |
March 31 2023 |
Monetary Funds |
33,047,750.62 |
Held-for-trading Financial Assets |
80,105,956.05 |
Notes Receivable |
52,605,254.67 |
Accounts Receivable |
208,421,191.37 |
Advances to Suppliers |
11,038,529.53 |
Other Receivables |
1,977,697.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
90,444,128.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,226,082.78 |
Total Current Assets |
510,823,350.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
41,965,747.37 |
Under-construction Projects |
161,308,408.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,997,393.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
683,987.67 |
Deferred Income Tax Assets |
11,942,672.00 |
Other Non-Current Assets |
12,121,191.28 |
Sub-Total of Non-Current Assets |
271,019,400.41 |
Total Assets |
781,842,750.90 |
Short-Term Loans |
28,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
6,155,176.10 |
Accounts Payable |
86,853,957.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,070,563.86 |
Taxes Payable |
740,140.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,371,709.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
39,486,162.28 |
Sub-Total of Current Liabilities |
181,891,711.17 |
Long-term Loans |
84,030,660.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,894,514.05 |
Deferred Income Tax Liabilities |
176,500.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
111,002,890.15 |
Total Liabilities |
292,894,601.32 |
Paid-In Capital(Or Share Stock) |
83,893,334.00 |
Capital Surplus |
217,550,367.63 |
Surplus Reserve |
36,432,428.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
151,072,019.30 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
488,948,149.58 |
Owner's Equity(Stockholder's Equity) |
488,948,149.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
781,842,750.90 |