Financial Year |
March 31 2023 |
Monetary Funds |
532,897,509.34 |
Held-for-trading Financial Assets |
64,951,017.79 |
Notes Receivable |
1,469,934.00 |
Accounts Receivable |
52,021,115.05 |
Advances to Suppliers |
5,956,815.62 |
Other Receivables |
1,154,828.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
79,077,286.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
14,843,121.77 |
Other Current Assets |
1,169,178.35 |
Total Current Assets |
759,299,655.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,970,037.64 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
92,297,172.14 |
Under-construction Projects |
26,519,049.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,105,785.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
956,719.98 |
Deferred Income Tax Assets |
4,524,859.62 |
Other Non-Current Assets |
50,742.57 |
Sub-Total of Non-Current Assets |
167,213,635.15 |
Total Assets |
926,513,290.75 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
20,686,387.24 |
Accounts Payable |
73,675,591.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,307,385.94 |
Taxes Payable |
1,151,804.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,372,563.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
342,977.33 |
Other Current Liabilities |
7,054,123.96 |
Sub-Total of Current Liabilities |
117,810,603.58 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
366,566.14 |
Deferred Income Tax Liabilities |
232,683.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
9,778,716.08 |
Total Liabilities |
127,589,319.66 |
Paid-In Capital(Or Share Stock) |
177,866,667.00 |
Capital Surplus |
373,731,282.68 |
Surplus Reserve |
38,669,670.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
200,302,834.66 |
Minority Stockholder's Interest |
8,353,515.91 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
790,570,455.18 |
Owner's Equity(Stockholder's Equity) |
798,923,971.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
926,513,290.75 |