Financial Year |
March 31 2023 |
Monetary Funds |
210,777,522.66 |
Held-for-trading Financial Assets |
401,265,553.42 |
Notes Receivable |
15,874,965.31 |
Accounts Receivable |
34,357,396.52 |
Advances to Suppliers |
2,857,828.01 |
Other Receivables |
4,712,613.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
26,853,993.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
885,519.65 |
Total Current Assets |
697,585,391.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
219,505,052.47 |
Under-construction Projects |
46,809,863.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,362,760.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
7,638,693.46 |
Other Non-Current Assets |
13,678,954.63 |
Sub-Total of Non-Current Assets |
313,995,324.43 |
Total Assets |
1,011,580,716.26 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
6,504,082.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
95,181.34 |
Taxes Payable |
3,023,065.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,260,290.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
402,358.83 |
Sub-Total of Current Liabilities |
24,511,072.39 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
278,718.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,204,718.94 |
Total Liabilities |
56,715,791.33 |
Paid-In Capital(Or Share Stock) |
80,803,943.00 |
Capital Surplus |
461,371,836.82 |
Surplus Reserve |
59,903,333.58 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
352,785,811.53 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
954,864,924.93 |
Owner's Equity(Stockholder's Equity) |
954,864,924.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,011,580,716.26 |