Financial Year |
March 31 2023 |
Monetary Funds |
382,809,574.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
9,605,411.69 |
Advances to Suppliers |
1,057,756.31 |
Other Receivables |
2,426,805.82 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
19,987,784.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
877,071.62 |
Total Current Assets |
416,764,404.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,176,010.07 |
Investment Properties |
14,047.96 |
Fixed Assetes |
39,773,328.17 |
Under-construction Projects |
156,155,803.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
73,487,695.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
128,358.35 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
315,935,244.35 |
Total Assets |
732,699,648.65 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
3,011,615.47 |
Accounts Payable |
14,211,269.86 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,732,551.17 |
Taxes Payable |
796,123.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
-- |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
35,027.35 |
Sub-Total of Current Liabilities |
21,418,812.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
232,126.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,261,752.08 |
Total Liabilities |
23,680,564.77 |
Paid-In Capital(Or Share Stock) |
70,000,000.00 |
Capital Surplus |
491,946,572.17 |
Surplus Reserve |
32,405,609.08 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
114,666,902.63 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
709,019,083.88 |
Owner's Equity(Stockholder's Equity) |
709,019,083.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
732,699,648.65 |